[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184180.002023-02-276846Budget
1582315.002023-06-306826Actual
30791204.002024-08-296867Actual
511591.002022-08-306846Actual
3182589.002024-09-286866Actual
26198450.002024-04-286817Actual
581200.002022-04-296836Budget
170488.002022-05-306836Actual
394488.002022-07-306836Actual
29011132.832024-06-2968113Actual
15703182.002023-06-306815Actual
9601100.002022-12-286846Budget
2715535.002024-05-296826Actual
30850682.912024-08-296818Actual
22807140.002024-01-286815Actual
1749615.652023-07-3068612Actual
10355120.002023-01-286864Actual
1522660.332023-05-3068111Actual
2578163.002024-04-286873Actual
2303879.002024-01-286866Actual
7218146.002022-10-306816Actual
24628390.002024-03-296813Actual
1071880.002023-01-286846Budget
23189260.182024-01-286818Actual
1991834.002023-10-306826Actual
1587750.002023-06-306846Actual
338196.002022-07-306813Actual
36586287.452025-01-286868Actual
33783360.002024-11-296864Actual
1340570.002023-03-306868Budget
1174570.002023-02-276826Actual
2345070.972024-01-2868611Actual
3439784.802024-11-2968311Actual
2992683.742024-07-2968411Actual
29724493.512024-07-296818Actual
8259161.002022-11-306865Actual
1661484.002023-07-306873Actual
8668176.002022-11-306817Actual
25809309.002024-04-286814Actual
27739153.952024-05-2968112Actual
37292405.002025-02-276815Actual
2244561.402023-12-2868611Actual
4503121.002022-08-306813Actual
25164207.002024-03-296867Actual
14007300.002023-04-296817Actual
30501248.002024-08-296865Actual
19213122.302023-09-296868Actual
17118243.512023-07-306818Actual

Generated 2025-05-29 12:09:04.333 UTC