[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6193130.002023-04-236836Actual
2974135.002023-01-226866Actual
1385100.002022-12-226864Budget
34342232.682025-06-2368111Actual
4749100.002023-03-246864Budget
3243114.722023-01-226828Actual
1997250.002024-05-236846Actual
2589200.002023-01-226815Budget
179845.002022-12-226856Actual
10903190.002023-08-226817Actual
14631152.002023-12-226814Actual
27885222.312024-12-2168213Actual
3684494.382025-08-2268112Actual
20209228.362024-05-236828Actual
26917105.002024-12-216873Actual
17588209.002024-03-236863Actual
1799780.002024-03-236866Actual
2823200.002023-01-226836Budget
399280.002023-02-216846Budget
19798248.002024-05-236815Actual
1590373.002024-01-226856Actual
614347.002023-04-236826Actual
30254363.002025-03-236813Actual
1108980.002023-08-226828Budget
30501248.002025-03-236865Actual
3330153.952025-05-2368411Actual
1025030.002023-08-226873Budget
10355120.002023-08-226864Actual
2472044.002024-10-216873Actual
3917451.822025-10-2268212Actual
731598.002023-05-246836Actual
8436124.002023-06-246836Actual
1579680.002024-01-226816Actual
8810287.452023-06-246818Actual
19180210.182024-04-226828Actual
8437100.002023-06-246836Budget
984296.002023-07-226867Actual
18804210.002024-04-226865Actual
33127202.602025-05-236828Actual
746682.002023-05-246866Actual
32236145.442025-04-2268611Actual
7137200.002023-05-246865Budget
12544200.002023-10-226814Budget
2507100.002023-01-226864Budget
277440.002023-01-226826Budget
23189260.182024-08-216818Actual
3126467.922025-03-2368113Actual
14871134.002023-12-226836Actual

Generated 2025-12-21 17:17:25.794 UTC