[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19620264.002023-11-046863Actual
34251279.872024-12-046828Actual
5874100.002022-10-046864Budget
38141197.752025-03-0468213Actual
164079.272023-07-0568112Actual
7078200.002022-11-046815Budget
324480.002022-07-056828Budget
2869113.002022-07-056846Actual
2726100.002022-07-056816Budget
2560113.532024-04-0368612Actual
31144122.042024-09-0368112Actual
30138106.522024-08-0368113Actual
2943490.002024-08-036816Actual
15047180.002023-06-046867Actual
15993204.002023-07-056817Actual
36316123.002025-02-026846Actual
1696768.002023-08-046866Actual
1857100.002022-06-046866Budget
801227.002022-12-056873Actual
689126.002022-11-046873Actual
35495158.212025-01-0268111Actual
6754195.002022-11-046813Actual
5068100.002022-09-046836Budget
3569591.192025-01-0268112Actual
2323100.002022-07-056863Budget
12825120.002023-04-046816Actual
24662190.002024-04-036863Actual
6015196.002022-10-046865Actual
33783360.002024-12-046864Actual
7218146.002022-11-046816Actual
30254363.002024-09-036813Actual
3174199.002024-10-036836Actual
10961100.002023-02-026867Budget
18208191.992023-09-046868Actual
26353298.062024-05-036868Actual
28280162.002024-07-046816Actual
20616405.002023-12-056813Actual
3832145.002025-04-046873Actual
35964254.002025-02-026863Actual
28952157.152024-07-0468612Actual
2548462.462024-04-0368611Actual
173479.272023-08-0468511Actual
389650.002022-08-046826Budget
3351395.992024-11-0368113Actual
25164207.002024-04-036867Actual
1726632.672023-08-0468211Actual
1799780.002023-09-046866Actual
3407276.002024-12-046866Actual

Generated 2025-06-03 04:52:22.120 UTC