[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114200.002023-01-226867Budget
13652169.002023-11-216864Actual
1989168.002024-05-236816Actual
12923200.002023-10-226836Budget
29844165.662025-02-2068111Actual
1558269.002024-01-226873Actual
2070854.002024-06-236873Actual
29573125.002025-02-206866Actual
484100.002022-11-216816Budget
2143712.462024-06-2368511Actual
873161.002022-11-216867Actual
24252173.812024-09-206868Actual
511680.002023-03-246846Budget
14163198.052023-11-216868Actual
34690113.532025-06-2368213Actual
36553255.632025-08-226828Actual
16147191.992024-01-226868Actual
7546280.002023-05-246817Actual
37021211.782025-08-2268613Actual
17914126.002024-03-236836Actual
32891100.002025-05-236846Actual
511591.002023-03-246846Actual
7547200.002023-05-246817Budget
9703100.002023-07-226866Budget
5874100.002023-04-236864Budget
970468.002023-07-226866Actual
1525412.462023-12-2268211Actual
2323100.002023-01-226863Budget
13297200.002023-10-226818Budget
35316234.002025-07-226867Actual
3675437.992025-08-2268511Actual
681164.002023-05-246863Actual
681280.002023-05-246863Budget
32751339.002025-05-236865Actual
4690200.002023-03-246814Budget
11415200.002023-09-216814Budget
2393121.002024-09-206826Actual
10573100.002023-08-226816Budget
25164207.002024-10-216867Actual
1865042.002024-04-226873Actual
33989105.002025-06-236836Actual
8729200.002023-06-246867Budget
1939200.002022-12-226817Budget
67468.002022-11-216856Actual
1430642.252023-11-2168411Actual
3710189.002023-02-216815Actual
7078200.002023-05-246815Budget
4318200.002023-02-216818Budget

Generated 2025-12-21 08:15:09.520 UTC