[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-07-226814Budget
5069105.002023-03-246836Actual
5874100.002023-04-236864Budget
2235947.572024-07-2168211Actual
15737101.002024-01-226865Actual
732109.002022-11-216866Actual
2951577.002025-02-206846Actual
160799.002022-12-226816Actual
29248486.002025-02-206814Actual
2431167.782024-09-2068111Actual
25223251.092024-10-216818Actual
20209228.362024-05-236828Actual
1587750.002024-01-226846Actual
2253618.842024-07-2168612Actual
2943490.002025-02-206816Actual
23632243.002024-09-206863Actual
2507100.002023-01-226864Budget
2776718.842024-12-2168212Actual
36904179.492025-08-2268612Actual
10671200.002023-08-226836Budget
33934127.002025-06-236816Actual
13156232.002023-10-226817Actual
15106284.422023-12-226818Actual
614347.002023-04-236826Actual
3519241.002025-07-226856Actual
260133.002022-11-216864Actual
37849120.972025-09-2168311Actual
3602272.002025-08-226873Actual
8437100.002023-06-246836Budget
3570200.002023-02-216814Budget
3848100.002023-02-216816Budget
5301200.002023-03-246817Budget
16676105.002024-02-216864Actual
33783360.002025-06-236864Actual
801227.002023-06-246873Actual
13216100.002023-10-226867Budget
6753100.002023-05-246813Budget
32236145.442025-04-2268611Actual
17707158.002024-03-236864Actual
21619252.002024-07-216813Actual
873161.002022-11-216867Actual
779360.002023-05-246868Budget
1062150.002023-08-226826Budget
17059192.002024-02-216867Actual
33160207.152025-05-236868Actual
1829512.462024-03-2368211Actual
34543160.342025-06-2368112Actual
1749615.652024-02-2168612Actual

Generated 2025-12-22 03:13:12.388 UTC