[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-02-016866Budget
24192369.272024-03-026818Actual
2869113.002022-07-046846Actual
8340105.002022-12-046816Actual
2395978.002024-03-026836Actual
12825120.002023-04-036816Actual
3602272.002025-02-016873Actual
689126.002022-11-036873Actual
6940286.002022-11-036814Actual
3572358.212025-01-0168212Actual
28280162.002024-07-036816Actual
8669200.002022-12-046817Budget
12745132.002023-04-036865Actual
6095100.002022-10-036816Budget
1661484.002023-08-036873Actual
2613871.002024-05-026866Actual
13216100.002023-04-036867Budget
3569591.192025-01-0168112Actual
12826100.002023-04-036816Budget
3179364.002024-10-026856Actual
13531231.002023-05-036863Actual
13652169.002023-05-036864Actual
1108980.002023-02-016828Budget
20241264.722023-11-036868Actual
1939200.002022-06-036817Budget
143979.272023-05-0368112Actual
16883151.002023-08-036836Actual
1174570.002023-03-036826Actual
12744200.002023-04-036865Budget
1829512.462023-09-0368211Actual
29489123.002024-08-026836Actual
3283745.002024-11-026826Actual
6484200.002022-10-036867Budget
2300658.002024-02-016856Actual
4750128.002022-09-036864Actual
16676105.002023-08-036864Actual
2723548.002024-06-026856Actual
1938124.162023-10-0368511Actual
37582288.002025-03-036817Actual
16642146.002023-08-036814Actual
950553.002023-01-016826Actual
291657.002022-07-046856Actual
218470.002022-06-036868Budget
464148.002022-09-036873Actual
8199200.002022-12-046815Budget
13157200.002023-04-036817Budget
1128790.002023-03-036863Budget
38263273.002025-04-036863Actual

Generated 2025-06-02 17:25:26.942 UTC