[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8996116.002022-12-306813Actual
1003160.002022-12-306868Budget
8728161.002022-12-026867Actual
4831200.002022-09-016815Budget
399178.002022-08-016846Actual
614450.002022-10-016826Budget
14512280.002023-06-016813Actual
7137200.002022-11-016865Budget
3396123.002024-12-016826Actual
3217763.532024-09-3068411Actual
773380.002022-11-016828Budget
2143712.462023-12-0268511Actual
1114870.002023-01-306868Budget
3684494.382025-01-3068112Actual
29375176.002024-07-316865Actual
956200.002022-05-016818Budget
25284152.602024-03-316868Actual
218470.002022-06-016868Budget
2992683.742024-07-3168411Actual
30408325.002024-08-316864Actual
2336443.312024-01-3068311Actual
801227.002022-12-026873Actual
2395978.002024-02-296836Actual
33749324.002024-12-016814Actual
3848100.002022-08-016816Budget
11946100.002023-03-016866Budget
255703.952024-03-3168212Actual
511591.002022-09-016846Actual
3407276.002024-12-016866Actual
9784250.002022-12-306817Actual
2954151.002024-07-316856Actual
23096260.002024-01-306817Actual
31975488.972024-09-306818Actual
5359108.002022-09-016867Actual
4237161.002022-08-016867Actual
27069158.002024-05-316865Actual
23752130.002024-02-296864Actual
22061113.002023-12-306866Actual
32717302.002024-10-316815Actual
13346128.362023-04-016828Actual
6425200.002022-10-016817Budget
30699102.002024-08-316866Actual
3291753.002024-10-316856Actual
3117264.592024-08-3168212Actual
19620264.002023-11-016863Actual
2404294.002024-02-296866Actual
13713198.002023-05-016815Actual
2870100.002022-07-026846Budget

Generated 2025-05-31 17:04:27.180 UTC