[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383530.002023-11-216826Actual
8809200.002023-06-246818Budget
13619203.002023-11-216814Actual
11556168.002023-09-216815Actual
1996200.002022-12-226867Budget
4890119.002023-03-246865Actual
13156232.002023-10-226817Actual
53240.002022-11-216826Budget
32865123.002025-05-236836Actual
31085123.102025-03-2368611Actual
26353298.062024-11-206868Actual
2602624.002024-11-206826Actual
201264.002022-11-216814Actual
34283191.992025-06-236868Actual
174666.082024-02-2168212Actual
3445137.992025-06-2368511Actual
6424150.002023-04-236817Actual
401189.002022-11-216865Actual
8259161.002023-06-246865Actual
4504100.002023-03-246813Budget
7734105.632023-05-246828Actual
7137200.002023-05-246865Budget
1466189.002022-12-226815Actual
2238658.212024-07-2168311Actual
2202932.002024-07-216856Actual
12684200.002023-10-226815Budget
3787679.482025-09-2168411Actual
1886357.002024-04-226816Actual
1174570.002023-09-216826Actual
20770124.002024-06-236864Actual
16114228.362024-01-226828Actual
11041314.722023-08-226818Actual
2806771.002025-01-216873Actual
8996116.002023-07-226813Actual
30374304.002025-03-236814Actual
29752202.602025-02-206828Actual
4423114.722023-02-216868Actual
1017074.002023-08-226863Actual
731100.002022-11-216866Budget
33749324.002025-06-236814Actual
779360.002023-05-246868Budget
37615228.002025-09-216867Actual
37199270.002025-09-216814Actual
17707158.002024-03-236864Actual
853181.002023-06-246856Actual
1136723.002023-09-216873Actual
14163198.052023-11-216868Actual
100391.992022-11-216828Actual

Generated 2025-12-21 08:25:58.352 UTC