[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002022-10-016828Budget
21738182.002023-12-306814Actual
779360.002022-11-016868Budget
5359108.002022-09-016867Actual
12826100.002023-04-016816Budget
3034686.002024-08-316873Actual
7685200.002022-11-016818Budget
218470.002022-06-016868Budget
36990169.682025-01-3068213Actual
32036243.512024-09-306868Actual
8199200.002022-12-026815Budget
4972100.002022-09-016816Budget
32003202.602024-09-306828Actual
39146112.462025-04-0168112Actual
5874100.002022-10-016864Budget
36432459.002025-01-306817Actual
4318200.002022-08-016818Budget
29752202.602024-07-316828Actual
31322211.782024-08-3168613Actual
20616405.002023-12-026813Actual
873161.002022-05-016867Actual
32751339.002024-10-316865Actual
2943490.002024-07-316816Actual
3182589.002024-09-306866Actual
12603200.002023-04-016864Actual
30165169.682024-07-3168213Actual
389565.002022-08-016826Actual
28832140.122024-07-0168611Actual
726660.002022-11-016826Budget
28221246.002024-07-016865Actual
634390.002022-10-016866Budget
27446231.392024-05-316828Actual
2345070.972024-01-3068611Actual
17800158.002023-09-016865Actual
16147191.992023-07-026868Actual
2433925.232024-02-2968211Actual
31916276.002024-09-306867Actual
1200116.002022-06-016863Actual
9601100.002022-12-306846Budget
1495571.002023-06-016866Actual
9555117.002022-12-306836Actual
11229200.002023-03-016813Budget
521990.002022-09-016866Budget
13404137.452023-04-016868Actual
5488129.872022-09-016828Actual
1696768.002023-08-016866Actual
37935175.232025-03-0168611Actual
2100277.002023-12-026846Actual

Generated 2025-06-01 00:46:20.717 UTC