[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212680.002022-06-146828Budget
502050.002022-09-146826Budget
24781125.002024-04-136864Actual
29070113.532024-07-1468613Actual
53155.002022-05-146826Actual
10573100.002023-02-126816Budget
3182589.002024-10-136866Actual
1749615.652023-08-1468612Actual
165531.002022-06-146826Actual
11556168.002023-03-146815Actual
202280.002022-05-146814Budget
23718195.002024-03-136814Actual
1623413.532023-07-1568211Actual
4318200.002022-08-146818Budget
20862203.002023-12-156865Actual
9182200.002023-01-126814Budget
32538176.002024-11-136863Actual
2393121.002024-03-136826Actual
34342232.682024-12-1468111Actual
16114228.362023-07-156828Actual
3856255.002025-04-146826Actual
2401155.002024-03-136856Actual
4178200.002022-08-146817Actual
5874100.002022-10-146864Budget
30501248.002024-09-136865Actual
53240.002022-05-146826Budget
3114200.002022-07-156867Budget
1894466.002023-10-146846Actual
13808105.002023-05-146816Actual
30850682.912024-09-136818Actual
7792110.172022-11-146868Actual
2644226.292024-05-1368211Actual
26978264.002024-06-136864Actual
194996.082023-10-1468212Actual
1999835.002023-11-146856Actual
1445414.592023-05-1468612Actual
10297200.002023-02-126814Budget
29573125.002024-08-136866Actual
5954200.002022-10-146815Budget
15013336.002023-06-146817Actual
7465100.002022-11-146866Budget
3741252.002025-03-146826Actual
1144100.002022-06-146813Budget
3215070.972024-10-1368311Actual
38732240.002025-04-146817Actual
394488.002022-08-146836Actual
28095380.002024-07-146814Actual
16147191.992023-07-156868Actual

Generated 2025-06-13 03:29:46.184 UTC