[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-09-216814Budget
1445414.592023-11-2168612Actual
5440246.542023-03-246818Actual
225043.952024-07-2168112Actual
2451319.002023-01-226814Actual
20921102.002024-06-236816Actual
31414168.002025-04-226863Actual
2102850.002024-06-236856Actual
30501248.002025-03-236865Actual
34721190.732025-06-2368613Actual
14163198.052023-11-216868Actual
12543220.002023-10-226814Actual
1585169.002024-01-226836Actual
568770.002023-04-236863Budget
30560110.002025-03-236816Actual
1991834.002024-05-236826Actual
1889041.002024-04-226826Actual
11556168.002023-09-216815Actual
3195279.872023-01-226818Actual
2498878.002024-10-216836Actual
21115250.002024-06-236817Actual
14871134.002023-12-226836Actual
1489741.002023-12-226846Actual
25164207.002024-10-216867Actual
2171050.002024-07-216873Actual
14100.002022-11-216813Budget
34779347.002025-07-226813Actual
3569231.002023-02-216814Actual
1696768.002024-02-216866Actual
1481679.002023-12-226816Actual
11698100.002023-09-216816Budget
10436200.002023-08-226815Budget
25809309.002024-11-206814Actual
2548462.462024-10-2168611Actual
26321202.602024-11-206828Actual
29128405.002025-02-206813Actual
6193130.002023-04-236836Actual
22714220.002024-08-216814Actual
28891128.422025-01-2168112Actual
9924200.002023-07-226818Budget
2398550.002024-09-206846Actual
2493379.002024-10-216816Actual
36586287.452025-08-226868Actual
4890119.002023-03-246865Actual
10437240.002023-08-226815Actual
1608100.002022-12-226816Budget
4750128.002023-03-246864Actual
23217164.722024-08-216828Actual

Generated 2025-12-21 08:56:34.151 UTC