[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38945210.342025-04-0268111Actual
7546280.002022-11-026817Actual
2973100.002022-07-036866Budget
25251160.182024-04-016828Actual
8117161.002022-12-036864Actual
2974135.002022-07-036866Actual
37702328.362025-03-026828Actual
34933325.002024-12-316864Actual
8436124.002022-12-036836Actual
22153180.002023-12-316867Actual
35026208.002024-12-316865Actual
9321168.002022-12-316815Actual
32865123.002024-11-016836Actual
1114870.002023-01-316868Budget
5628100.002022-10-026813Budget
31205230.552024-09-0168612Actual
28598266.242024-07-026828Actual
11042200.002023-01-316818Budget
1935435.872023-10-0268411Actual
1593557.002023-07-036866Actual
255703.952024-04-0168212Actual
1340570.002023-04-026868Budget
13808105.002023-05-026816Actual
891482.902022-12-036868Actual
11616136.002023-03-026865Actual
1492361.002023-06-026856Actual
38732240.002025-04-026817Actual
1751137.002022-06-026846Actual
22240198.052023-12-316828Actual
34283191.992024-12-026868Actual
29038295.992024-07-0268213Actual
2806771.002024-07-026873Actual
746682.002022-11-026866Actual
628649.002022-10-026856Actual
17554304.002023-09-026813Actual
7078200.002022-11-026815Budget
14100.002022-05-026813Budget
885780.002022-12-036828Budget
23811162.002024-03-016815Actual
2105760.002023-12-036866Actual
2602624.002024-05-016826Actual
23752130.002024-03-016864Actual
18208191.992023-09-026868Actual
27799145.442024-06-0168612Actual
36700120.972025-01-3168311Actual
30560110.002024-09-016816Actual
2138343.312023-12-0368311Actual
23845115.002024-03-016865Actual

Generated 2025-06-01 03:22:21.635 UTC