[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268676.002024-01-216873Actual
34813315.002024-12-216863Actual
18558336.002023-09-226813Actual
9181165.002022-12-216814Actual
950660.002022-12-216826Budget
202280.002022-04-226814Budget
20181379.882023-10-236818Actual
33219242.252024-10-2268111Actual
793180.002022-11-236863Budget
1200116.002022-05-236863Actual
25809309.002024-04-216814Actual
330070.002022-06-236868Budget
23130250.002024-01-216867Actual
11416297.002023-02-206814Actual
2030094.382023-10-2368111Actual
2712890.002024-05-226816Actual
19059209.002023-09-226817Actual
12923200.002023-03-236836Budget
1850018.842023-08-2368612Actual
32414150.382024-09-2168213Actual
277440.002022-06-236826Budget
1383530.002023-04-226826Actual
456270.002022-08-236863Actual
1705200.002022-05-236836Budget
15703182.002023-06-236815Actual
25164207.002024-03-226867Actual
36083351.002025-01-216864Actual
3516669.002024-12-216846Actual
18804210.002023-09-226865Actual
1467200.002022-05-236815Budget
3283745.002024-10-226826Actual
36990169.682025-01-2168213Actual
37021211.782025-01-2168613Actual
7362137.002022-10-236846Actual
30196211.782024-07-2268613Actual
394488.002022-07-236836Actual
554691.992022-08-236868Actual
2877276.292024-06-2268411Actual
3572358.212024-12-2168212Actual
36432459.002025-01-216817Actual
1188929.002023-02-206856Actual
838860.002022-11-236826Budget
9785200.002022-12-216817Budget
628750.002022-09-226856Budget
1796643.002023-08-236856Actual
20736191.002023-11-236814Actual
21771146.002023-12-216864Actual
35755247.572024-12-2168612Actual

Generated 2025-05-22 03:56:49.076 UTC