[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002024-11-196813Actual
885780.002023-06-236828Budget
740950.002023-05-236856Budget
3283745.002025-05-226826Actual
17674245.002024-03-226814Actual
10821100.002023-08-216866Budget
32810116.002025-05-226816Actual
7605200.002023-05-236867Actual
628750.002023-04-226856Budget
2141056.082024-06-2268411Actual
2599960.002024-11-196816Actual
29752202.602025-02-196828Actual
3741252.002025-09-206826Actual
2369054.002024-09-196873Actual
1796643.002024-03-226856Actual
1184180.002023-09-206846Budget
17059192.002024-02-206867Actual
746682.002023-05-236866Actual
9784250.002023-07-216817Actual
3717168.002025-09-206873Actual
28511231.002025-01-206867Actual
1114870.002023-08-216868Budget
11042200.002023-08-216818Budget
19213122.302024-04-216868Actual
913426.002023-07-216873Actual
34604153.952025-06-2268612Actual
12027128.002023-09-206817Actual
100480.002022-11-206828Budget
34813315.002025-07-216863Actual
2870100.002023-01-216846Budget
23189260.182024-08-206818Actual
2147051.822024-06-2268611Actual
38229281.002025-10-216813Actual
31322211.782025-03-2268613Actual
36316123.002025-08-216846Actual
1634858.212024-01-2168611Actual
3864259.002025-10-216856Actual
32658252.002025-05-226864Actual
1587750.002024-01-216846Actual
29631493.002025-02-196817Actual
6753100.002023-05-236813Budget
33454179.492025-05-2268612Actual
3519241.002025-07-216856Actual
23130250.002024-08-206867Actual
3147275.002025-04-216873Actual
8484100.002023-06-236846Budget
218470.002022-12-216868Budget
3847135.002023-02-206816Actual

Generated 2025-12-21 01:59:19.058 UTC