[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002022-07-086846Budget
1301765.002023-04-076856Actual
950553.002023-01-056826Actual
3327450.762024-11-0668311Actual
33454179.492024-11-0668612Actual
2354012.462024-02-0568612Actual
667280.002022-10-076868Budget
1184180.002023-03-076846Budget
28745126.292024-07-0768311Actual
8669200.002022-12-086817Budget
1620682.682023-07-0868111Actual
38442234.002025-04-076815Actual
12026200.002023-03-076817Budget
10573100.002023-02-056816Budget
400200.002022-05-076865Budget
3238780.202024-10-0668113Actual
34690113.532024-12-0768213Actual
2655656.082024-05-0668611Actual
2720981.002024-06-066846Actual
31883442.002024-10-066817Actual
31534209.002024-10-066864Actual
4237161.002022-08-076867Actual
21863102.002024-01-056865Actual
1997196.002022-06-076867Actual
37582288.002025-03-076817Actual
4236200.002022-08-076867Budget
1989168.002023-11-076816Actual
3832145.002025-04-076873Actual
1826780.552023-09-0768111Actual
873161.002022-05-076867Actual
1136830.002023-03-076873Budget
3710189.002022-08-076815Actual
29752202.602024-08-066828Actual
13346128.362023-04-076828Actual
10297200.002023-02-056814Budget
37021211.782025-02-0568613Actual
2032816.722023-11-0768211Actual
34933325.002025-01-056864Actual
15737101.002023-07-086865Actual
30560110.002024-09-066816Actual
5955192.002022-10-076815Actual
614450.002022-10-076826Budget
32751339.002024-11-066865Actual
2433925.232024-03-0668211Actual
13075100.002023-04-076866Budget
1938189.002022-06-076817Actual
29070113.532024-07-0768613Actual
11557200.002023-03-076815Budget

Generated 2025-06-06 23:17:34.032 UTC