[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002022-09-056816Budget
3396123.002024-12-056826Actual
11556168.002023-03-056815Actual
8809200.002022-12-066818Budget
5815200.002022-10-056814Budget
838860.002022-12-066826Budget
4423114.722022-08-056868Actual
740843.002022-11-056856Actual
19678120.002023-11-056873Actual
33127202.602024-11-046828Actual
623973.002022-10-056846Actual
2723548.002024-06-046856Actual
34342232.682024-12-0568111Actual
3196200.002022-07-066818Budget
3176773.002024-10-046846Actual
3787679.482025-03-0568411Actual
1025030.002023-02-036873Budget
34899360.002025-01-036814Actual
2987240.122024-08-0468211Actual
7361100.002022-11-056846Budget
12684200.002023-04-056815Budget
1530853.952023-06-0568411Actual
1991834.002023-11-056826Actual
31975488.972024-10-046818Actual
2830736.002024-07-056826Actual
3487177.002025-01-036873Actual
12275110.172023-03-056868Actual
185894.002022-06-056866Actual
25130264.002024-04-046817Actual
634462.002022-10-056866Actual
4891200.002022-09-056865Budget
8810287.452022-12-066818Actual
689126.002022-11-056873Actual
32095166.722024-10-0468111Actual
12745132.002023-04-056865Actual
4366100.002022-08-056828Budget
950553.002023-01-036826Actual
9321168.002023-01-036815Actual
2725118.002022-07-066816Actual
34164286.002024-12-056867Actual
389565.002022-08-056826Actual
106070.002022-05-056868Budget
793284.002022-12-066863Actual
38825414.732025-04-056818Actual
8339100.002022-12-066816Budget
3401597.002024-12-056846Actual
27975248.002024-07-056813Actual
7136203.002022-11-056865Actual

Generated 2025-06-04 21:47:45.850 UTC