[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773380.002022-10-296828Budget
9457100.002022-12-276816Budget
31593405.002024-09-276815Actual
170488.002022-05-296836Actual
37440179.002025-02-266836Actual
1799780.002023-08-296866Actual
27446231.392024-05-286828Actual
21863102.002023-12-276865Actual
17800158.002023-08-296865Actual
245709.272024-02-2668612Actual
25164207.002024-03-286867Actual
14545253.002023-05-296863Actual
18592243.002023-09-286863Actual
32446141.612024-09-2768613Actual
27975248.002024-06-286813Actual
352250.002022-07-296873Budget
1989168.002023-10-296816Actual
11090110.172023-01-276828Actual
2943490.002024-07-286816Actual
1587750.002023-06-296846Actual
30288168.002024-08-286863Actual
394488.002022-07-296836Actual
31686151.002024-09-276816Actual
29665180.002024-07-286867Actual
19587435.002023-10-296813Actual
2649649.702024-04-2768411Actual
179960.002022-05-296856Budget
9321168.002022-12-276815Actual
12168182.902023-02-266818Actual
10960208.002023-01-276867Actual
1359188.002023-04-286873Actual
36432459.002025-01-276817Actual
13652169.002023-04-286864Actual
2330980.552024-01-2768111Actual
3283745.002024-10-286826Actual
667280.002022-09-286868Budget
3330153.952024-10-2868411Actual
31144122.042024-08-2868112Actual
1287450.002023-03-296826Budget
511680.002022-08-296846Budget
4236200.002022-07-296867Budget
3711200.002022-07-296815Budget
2238658.212023-12-2768311Actual
1932732.672023-09-2868311Actual
35375493.512024-12-276818Actual
32624380.002024-10-286814Actual
3741252.002025-02-266826Actual
3675437.992025-01-2768511Actual

Generated 2025-05-28 04:45:49.551 UTC