[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002022-12-306815Budget
20736191.002023-12-026814Actual
22714220.002024-01-306814Actual
2879922.042024-07-0168511Actual
2987240.122024-07-3168211Actual
2537113.532024-03-3168211Actual
29785276.842024-07-316868Actual
10902200.002023-01-306817Budget
19180210.182023-10-016828Actual
1685535.002023-08-016826Actual
26198450.002024-04-306817Actual
9554100.002022-12-306836Budget
2044251.822023-11-0168611Actual
14631152.002023-06-016814Actual
38886219.272025-04-016868Actual
29128405.002024-07-316813Actual
10821100.002023-01-306866Budget
6566200.002022-10-016818Budget
260133.002022-05-016864Actual
8117161.002022-12-026864Actual
71100.002022-05-016863Budget
4237161.002022-08-016867Actual
164347.142023-07-0268212Actual
193009.272023-10-0168211Actual
32414150.382024-09-3068213Actual
2354012.462024-01-3068612Actual
3407276.002024-12-016866Actual
33571201.262024-10-3168613Actual
30408325.002024-08-316864Actual
8437100.002022-12-026836Budget
1543212.462023-06-0168612Actual
212680.002022-06-016828Budget
5874100.002022-10-016864Budget
614450.002022-10-016826Budget
2496015.002024-03-316826Actual
2838755.002024-07-016856Actual
11697156.002023-03-016816Actual
1837614.592023-09-0168511Actual
1301640.002023-04-016856Budget
1143165.002022-06-016813Actual
53240.002022-05-016826Budget
3552379.482024-12-3068211Actual
2105760.002023-12-026866Actual
2202932.002023-12-306856Actual
5955192.002022-10-016815Actual
1024933.002023-01-306873Actual
1221580.002023-03-016828Budget
2655656.082024-04-3068611Actual

Generated 2025-05-31 03:36:45.198 UTC