[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17554304.002023-08-246813Actual
9843200.002022-12-226867Budget
225043.952023-12-2268112Actual
22153180.002023-12-226867Actual
1999835.002023-10-246856Actual
464250.002022-08-246873Budget
2871843.312024-06-2368211Actual
2951577.002024-07-236846Actual
1108980.002023-01-226828Budget
3634259.002025-01-226856Actual
33334140.122024-10-2368611Actual
7546280.002022-10-246817Actual
984296.002022-12-226867Actual
35755247.572024-12-2268612Actual
10671200.002023-01-226836Budget
32036243.512024-09-226868Actual
15490448.002023-06-246813Actual
581200.002022-04-236836Budget
34779347.002024-12-226813Actual
18089152.002023-08-246867Actual
26859270.002024-05-236863Actual
2289979.002024-01-226816Actual
1467200.002022-05-246815Budget
36904179.492025-01-2268612Actual
997180.002022-12-226828Budget
17766135.002023-08-246815Actual
2395978.002024-02-216836Actual
25843152.002024-04-226864Actual
7362137.002022-10-246846Actual
2336443.312024-01-2268311Actual
8198192.002022-11-246815Actual
235097.142024-01-2268112Actual
22272110.172023-12-226868Actual
16086369.272023-06-246818Actual
1996200.002022-05-246867Budget
2152911.402023-11-2468112Actual
14871134.002023-05-246836Actual
8117161.002022-11-246864Actual
3243114.722022-06-246828Actual
39293238.102025-03-2468213Actual
33127202.602024-10-236828Actual
19620264.002023-10-246863Actual
29665180.002024-07-236867Actual
4504100.002022-08-246813Budget
212680.002022-05-246828Budget
18055209.002023-08-246817Actual
1287450.002023-03-246826Budget
1661484.002023-07-246873Actual

Generated 2025-05-23 20:07:51.521 UTC