[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-07-296873Budget
37292405.002025-02-266815Actual
2664914.592024-04-2768612Actual
1799780.002023-08-296866Actual
25938227.002024-04-276865Actual
1466189.002022-05-296815Actual
11556168.002023-02-266815Actual
28631298.062024-06-286868Actual
34604153.952024-11-2868612Actual
24840122.002024-03-286815Actual
3179364.002024-09-276856Actual
1082286.002023-01-276866Actual
31144122.042024-08-2868112Actual
24220228.362024-02-266828Actual
2508120.002022-06-296864Actual
2339153.952024-01-2768411Actual
2102850.002023-11-296856Actual
2879922.042024-06-2868511Actual
38886219.272025-03-296868Actual
2253618.842023-12-2768612Actual
853050.002022-11-296856Budget
33721105.002024-11-286873Actual
5815200.002022-09-286814Budget
7604200.002022-10-296867Budget
30560110.002024-08-286816Actual
8339100.002022-11-296816Budget
628100.002022-04-286846Budget
1796643.002023-08-296856Actual
33099488.972024-10-286818Actual
245709.272024-02-2668612Actual
19213122.302023-09-286868Actual
12356200.002023-03-296813Budget
37735364.722025-02-266868Actual
11229200.002023-02-266813Budget
580158.002022-04-286836Actual
36904179.492025-01-2768612Actual
4891200.002022-08-296865Budget
2265154.002022-06-296813Actual
33663231.002024-11-286863Actual
838760.002022-11-296826Actual
3339373.102024-10-2868112Actual
18176158.662023-08-296828Actual
36553255.632025-01-276828Actual
245393.952024-02-2668212Actual
2032816.722023-10-2968211Actual
37524110.002025-02-266866Actual
3741252.002025-02-266826Actual
3396123.002024-11-286826Actual

Generated 2025-05-28 21:40:55.146 UTC