[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002022-11-306864Budget
324480.002022-06-306828Budget
1927257.142023-09-2968111Actual
2070854.002023-11-306873Actual
2806771.002024-06-296873Actual
2992683.742024-07-2968411Actual
997180.002022-12-286828Budget
17025204.002023-07-306817Actual
1025030.002023-01-286873Budget
1837614.592023-08-3068511Actual
1334580.002023-03-306828Budget
35224116.002024-12-286866Actual
35964254.002025-01-286863Actual
1071880.002023-01-286846Budget
27538194.382024-05-2968111Actual
5874100.002022-09-296864Budget
3174199.002024-09-286836Actual
5439200.002022-08-306818Budget
2472044.002024-03-296873Actual
343200.002022-04-296815Budget
2442013.532024-02-2768511Actual
28690165.662024-06-2968111Actual
30911316.242024-08-296868Actual
2560113.532024-03-2968612Actual
67468.002022-04-296856Actual
624080.002022-09-296846Budget
2539841.192024-03-2968311Actual
1935435.872023-09-2968411Actual
144245.012023-04-2968212Actual
801227.002022-11-306873Actual
2822176.002022-06-306836Actual
160799.002022-05-306816Actual
23217164.722024-01-286828Actual
3626232.002025-01-286826Actual
16883151.002023-07-306836Actual
24662190.002024-03-296863Actual
33989105.002024-11-296836Actual
100480.002022-04-296828Budget
36176188.002025-01-286865Actual
6014200.002022-09-296865Budget
260133.002022-04-296864Actual
1832237.992023-08-3068311Actual
2537113.532024-03-2968211Actual
143979.272023-04-2968112Actual
4971123.002022-08-306816Actual
29011132.832024-06-2968113Actual
7218146.002022-10-306816Actual
33934127.002024-11-296816Actual

Generated 2025-05-29 13:20:25.963 UTC