[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-05-066846Budget
35755247.572025-01-0468612Actual
1543212.462023-06-0668612Actual
1997196.002022-06-066867Actual
127925.002022-06-066873Actual
1894466.002023-10-066846Actual
12745132.002023-04-066865Actual
8810287.452022-12-076818Actual
1530853.952023-06-0668411Actual
218470.002022-06-066868Budget
1623413.532023-07-0768211Actual
5068100.002022-09-066836Budget
8436124.002022-12-076836Actual
3055200.002022-07-076817Budget
3864259.002025-04-066856Actual
2493379.002024-04-056816Actual
1582315.002023-07-076826Actual
5627154.002022-10-066813Actual
26321202.602024-05-056828Actual
38383264.002025-04-066864Actual
33749324.002024-12-066814Actual
28361112.002024-07-066846Actual
23096260.002024-02-046817Actual
27479137.452024-06-056868Actual
106070.002022-05-066868Budget
1114870.002023-02-046868Budget
10902200.002023-02-046817Budget
36142365.002025-02-046815Actual
1467200.002022-06-066815Budget
16522300.002023-08-066813Actual
2504041.002024-04-056856Actual
32236145.442024-10-0568611Actual
1696768.002023-08-066866Actual
12216114.722023-03-066828Actual
1891888.002023-10-066836Actual
1024933.002023-02-046873Actual
7136203.002022-11-066865Actual
689126.002022-11-066873Actual
9923260.182023-01-046818Actual
1527108.002022-06-066865Actual
39325159.152025-04-0668613Actual
2830736.002024-07-066826Actual
28419118.002024-07-066866Actual
48378.002022-05-066816Actual
27799145.442024-06-0568612Actual
1837614.592023-09-0668511Actual
3382100.002022-08-066813Budget
154008.212023-06-0668112Actual

Generated 2025-06-05 15:55:15.364 UTC