[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872200.002022-04-286867Budget
330070.002022-06-296868Budget
28891128.422024-06-2868112Actual
2445370.972024-02-2668611Actual
1558269.002023-06-296873Actual
4317234.422022-07-296818Actual
32624380.002024-10-286814Actual
913330.002022-12-276873Budget
4423114.722022-07-296868Actual
1732039.062023-07-2968411Actual
2493379.002024-03-286816Actual
1788630.002023-08-296826Actual
13216100.002023-03-296867Budget
1579680.002023-06-296816Actual
16828120.002023-07-296816Actual
779360.002022-10-296868Budget
25938227.002024-04-276865Actual
3171341.002024-09-276826Actual
1850018.842023-08-2968612Actual
8728161.002022-11-296867Actual
1025030.002023-01-276873Budget
2040928.422023-10-2968511Actual
10436200.002023-01-276815Budget
2300658.002024-01-276856Actual
35224116.002024-12-276866Actual
28009263.002024-06-286863Actual
5627154.002022-09-286813Actual
2289979.002024-01-276816Actual
23752130.002024-02-266864Actual
28631298.062024-06-286868Actual
1017074.002023-01-276863Actual
3196200.002022-06-296818Budget
3215070.972024-09-2768311Actual
2922077.002024-07-286873Actual
950660.002022-12-276826Budget
522073.002022-08-296866Actual
21738182.002023-12-276814Actual
394488.002022-07-296836Actual
3917451.822025-03-2968212Actual
4972100.002022-08-296816Budget
15106284.422023-05-296818Actual
22628220.002024-01-276863Actual
10112200.002023-01-276813Budget
245709.272024-02-2668612Actual
1024933.002023-01-276873Actual
14512280.002023-05-296813Actual
29785276.842024-07-286868Actual
32658252.002024-10-286864Actual

Generated 2025-05-29 02:50:39.264 UTC