[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38825414.732025-03-296818Actual
6997200.002022-10-296864Budget
36176188.002025-01-276865Actual
24628390.002024-03-286813Actual
3174199.002024-09-276836Actual
624080.002022-09-286846Budget
1631515.652023-06-2968511Actual
1661484.002023-07-296873Actual
22594345.002024-01-276813Actual
144245.012023-04-2868212Actual
1016990.002023-01-276863Budget
1227470.002023-02-266868Budget
1726632.672023-07-2968211Actual
4365175.332022-07-296828Actual
5487100.002022-08-296828Budget
3115147.002022-06-296867Actual
31205230.552024-08-2868612Actual
3195279.872022-06-296818Actual
28690165.662024-06-2868111Actual
2954151.002024-07-286856Actual
1144100.002022-05-296813Budget
10355120.002023-01-276864Actual
27418510.182024-05-286818Actual
6753100.002022-10-296813Budget
2589200.002022-06-296815Budget
30911316.242024-08-286868Actual
2202932.002023-12-276856Actual
11698100.002023-02-266816Budget
18208191.992023-08-296868Actual
2613871.002024-04-276866Actual
2644200.002022-06-296865Budget
12825120.002023-03-296816Actual
9555117.002022-12-276836Actual
19213122.302023-09-286868Actual
3741252.002025-02-266826Actual
1799780.002023-08-296866Actual
3182589.002024-09-276866Actual
9239216.002022-12-276864Actual
1076542.002023-01-276856Actual
10436200.002023-01-276815Budget
11416297.002023-02-266814Actual
3516669.002024-12-276846Actual
3637464.002025-01-276866Actual
2508120.002022-06-296864Actual
39027149.702025-03-2968411Actual
19152384.422023-09-286818Actual
2646952.892024-04-2768311Actual
3832145.002025-03-296873Actual

Generated 2025-05-28 08:18:19.385 UTC