[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996200.002022-06-036867Budget
34933325.002025-01-016864Actual
3675437.992025-02-0168511Actual
174666.082023-08-0368212Actual
27620116.722024-06-0268411Actual
11697156.002023-03-036816Actual
2141056.082023-12-0468411Actual
1994683.002023-11-036836Actual
24252173.812024-03-026868Actual
28361112.002024-07-036846Actual
2268676.002024-02-016873Actual
7314100.002022-11-036836Budget
8669200.002022-12-046817Budget
23904134.002024-03-026816Actual
815200.002022-05-036817Budget
13652169.002023-05-036864Actual
34663141.612024-12-0368113Actual
36290151.002025-02-016836Actual
31534209.002024-10-026864Actual
4890119.002022-09-036865Actual
6940286.002022-11-036814Actual
10030122.302023-01-016868Actual
12922117.002023-04-036836Actual
1865042.002023-10-036873Actual
1939200.002022-06-036817Budget
1941367.782023-10-0368611Actual
32891100.002024-11-026846Actual
164347.142023-07-0468212Actual
3066743.002024-09-026856Actual
2641476.292024-05-0268111Actual
259100.002022-05-036864Budget
1307686.002023-04-036866Actual
39207213.532025-04-0368612Actual
35140167.002025-01-016836Actual
37849120.972025-03-0368311Actual
38674120.002025-04-036866Actual
27267116.002024-06-026866Actual
726575.002022-11-036826Actual
1794053.002023-09-036846Actual
8588127.002022-12-046866Actual
12026200.002023-03-036817Budget
2973100.002022-07-046866Budget
3634259.002025-02-016856Actual
389650.002022-08-036826Budget
33219242.252024-11-0268111Actual
614347.002022-10-036826Actual
14163198.052023-05-036868Actual
15013336.002023-06-036817Actual

Generated 2025-06-02 20:16:49.524 UTC