[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-06-246868Budget
3066743.002025-03-236856Actual
30254363.002025-03-236813Actual
1383530.002023-11-216826Actual
15167182.902023-12-226868Actual
3629100.002023-02-216864Budget
905480.002023-07-226863Budget
9554100.002023-07-226836Budget
1017074.002023-08-226863Actual
37794133.742025-09-2168111Actual
14723173.002023-12-226815Actual
34690113.532025-06-2368213Actual
33040325.002025-05-236867Actual
1587750.002024-01-226846Actual
22272110.172024-07-216868Actual
23096260.002024-08-216817Actual
628750.002023-04-236856Budget
38141197.752025-09-2168213Actual
31500437.002025-04-226814Actual
11697156.002023-09-216816Actual
26198450.002024-11-206817Actual
18592243.002024-04-226863Actual
39027149.702025-10-2268411Actual
30138106.522025-02-2068113Actual
2602624.002024-11-206826Actual
2266100.002023-01-226813Budget
1935435.872024-04-2268411Actual
34992270.002025-07-226815Actual
39146112.462025-10-2268112Actual
32624380.002025-05-236814Actual
3058739.002025-03-236826Actual
4890119.002023-03-246865Actual
2138343.312024-06-2368311Actual
245393.952024-09-2068212Actual
31414168.002025-04-226863Actual
34543160.342025-06-2368112Actual
960275.002023-07-226846Actual
2143712.462024-06-2368511Actual
2987240.122025-02-2068211Actual
2542534.802024-10-2168411Actual
18055209.002024-03-236817Actual
1938124.162024-04-2268511Actual
773380.002023-05-246828Budget
2974135.002023-01-226866Actual
10030122.302023-07-226868Actual
29375176.002025-02-206865Actual
2135644.382024-06-2368211Actual
2192287.002024-07-216816Actual

Generated 2025-12-22 02:50:20.763 UTC