[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-08-236863Budget
232488.002023-01-236863Actual
36176188.002025-08-236865Actual
6015196.002023-04-246865Actual
2712890.002024-12-226816Actual
11415200.002023-09-226814Budget
1938124.162024-04-2368511Actual
394488.002023-02-226836Actual
4423114.722023-02-226868Actual
7873143.002023-06-256813Actual
1840945.442024-03-2468611Actual
576750.002023-04-246873Budget
2776718.842024-12-2268212Actual
37794133.742025-09-2268111Actual
14100.002022-11-226813Budget
15430.002022-11-226873Budget
1829512.462024-03-2468211Actual
6754195.002023-05-256813Actual
2241353.952024-07-2268411Actual
6940286.002023-05-256814Actual
15610127.002024-01-236814Actual
5301200.002023-03-256817Budget
10574120.002023-08-236816Actual
36525573.822025-08-236818Actual
456170.002023-03-256863Budget
628649.002023-04-246856Actual
32446141.612025-04-2368613Actual
3196200.002023-01-236818Budget
22714220.002024-08-226814Actual
240338.002023-01-236873Actual
18804210.002024-04-236865Actual
5955192.002023-04-246815Actual
164347.142024-01-2368212Actual
3487177.002025-07-236873Actual
33454179.492025-05-2468612Actual
23130250.002024-08-226867Actual
34342232.682025-06-2468111Actual
1590373.002024-01-236856Actual
28335185.002025-01-226836Actual
33934127.002025-06-246816Actual
576846.002023-04-246873Actual
170488.002022-12-236836Actual
26293425.332024-11-216818Actual
389650.002023-02-226826Budget
2192287.002024-07-226816Actual
1249530.002023-10-236873Actual
32717302.002025-05-246815Actual
3519241.002025-07-236856Actual

Generated 2025-12-22 04:57:22.042 UTC