[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-02-266815Budget
7874100.002022-11-296813Budget
964850.002022-12-276856Budget
25904189.002024-04-276815Actual
11616136.002023-02-266865Actual
12826100.002023-03-296816Budget
36553255.632025-01-276828Actual
16147191.992023-06-296868Actual
2507100.002022-06-296864Budget
31380446.002024-09-276813Actual
28891128.422024-06-2868112Actual
2542534.802024-03-2868411Actual
2038232.672023-10-2968411Actual
13531231.002023-04-286863Actual
484100.002022-04-286816Budget
7604200.002022-10-296867Budget
3630140.002022-07-296864Actual
10960208.002023-01-276867Actual
905384.002022-12-276863Actual
2870100.002022-06-296846Budget
164079.272023-06-2968112Actual
731100.002022-04-286866Budget
19739120.002023-10-296864Actual
29011132.832024-06-2868113Actual
106070.002022-04-286868Budget
2323100.002022-06-296863Budget
9555117.002022-12-276836Actual
4503121.002022-08-296813Actual
25687300.002024-04-276813Actual
6673164.722022-09-286868Actual
21115250.002023-11-296817Actual
3342119.912024-10-2868212Actual
20736191.002023-11-296814Actual
5487100.002022-08-296828Budget
3004626.292024-07-2868212Actual
19620264.002023-10-296863Actual
3897383.742025-03-2968211Actual
2105760.002023-11-296866Actual
8668176.002022-11-296817Actual
4237161.002022-07-296867Actual
3767152.002022-07-296865Actual
3905424.162025-03-2968511Actual
5954200.002022-09-286815Budget
15610127.002023-06-296814Actual
1430642.252023-04-2868411Actual
2992683.742024-07-2868411Actual
8809200.002022-11-296818Budget
1840945.442023-08-2968611Actual

Generated 2025-05-29 02:58:52.315 UTC