[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
732109.002022-05-046866Actual
36316123.002025-02-026846Actual
31500437.002024-10-036814Actual
8199200.002022-12-056815Budget
6485203.002022-10-046867Actual
291760.002022-07-056856Budget
1460336.002023-06-046873Actual
12027128.002023-03-046817Actual
8339100.002022-12-056816Budget
12604200.002023-04-046864Budget
22840203.002024-02-026865Actual
34779347.002025-01-026813Actual
2333732.672024-02-0268211Actual
27037302.002024-06-036815Actual
37849120.972025-03-0468311Actual
10437240.002023-02-026815Actual
2987240.122024-08-0368211Actual
3407276.002024-12-046866Actual
23718195.002024-03-036814Actual
28952157.152024-07-0468612Actual
554780.002022-09-046868Budget
1143165.002022-06-046813Actual
1386380.002023-05-046836Actual
3557796.512025-01-0268411Actual
36083351.002025-02-026864Actual
35495158.212025-01-0268111Actual
2877276.292024-07-0468411Actual
8588127.002022-12-056866Actual
28690165.662024-07-0468111Actual
25284152.602024-04-036868Actual
37292405.002025-03-046815Actual
950660.002023-01-026826Budget
614450.002022-10-046826Budget
29038295.992024-07-0468213Actual
30467265.002024-09-036815Actual
1723851.822023-08-0468111Actual
576750.002022-10-046873Budget
24748195.002024-04-036814Actual
31144122.042024-09-0368112Actual
6192100.002022-10-046836Budget
2452280.002022-07-056814Budget
5440246.542022-09-046818Actual
773380.002022-11-046828Budget
106070.002022-05-046868Budget
25251160.182024-04-036828Actual
18558336.002023-10-046813Actual
38535151.002025-04-046816Actual
32949105.002024-11-036866Actual

Generated 2025-06-03 09:52:18.350 UTC