[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002023-04-236865Budget
33040325.002025-05-236867Actual
1241590.002023-10-226863Budget
2545224.162024-10-2168511Actual
205286.082024-05-2368212Actual
2578163.002024-11-206873Actual
37440179.002025-09-216836Actual
732109.002022-11-216866Actual
34933325.002025-07-226864Actual
6940286.002023-05-246814Actual
12543220.002023-10-226814Actual
8996116.002023-07-226813Actual
32504473.002025-05-236813Actual
36235144.002025-08-226816Actual
1938124.162024-04-2268511Actual
2764740.122024-12-2168511Actual
23189260.182024-08-216818Actual
9377154.002023-07-226865Actual
13298260.182023-10-226818Actual
2439343.312024-09-2068411Actual
11945123.002023-09-216866Actual
9182200.002023-07-226814Budget
34663141.612025-06-2368113Actual
28891128.422025-01-2168112Actual
2822176.002023-01-226836Actual
667280.002023-04-236868Budget
9555117.002023-07-226836Actual
3570200.002023-02-216814Budget
7137200.002023-05-246865Budget
13531231.002023-11-216863Actual
10112200.002023-08-226813Budget
12275110.172023-09-216868Actual
8436124.002023-06-246836Actual
1696768.002024-02-216866Actual
1385100.002022-12-226864Budget
2078200.002022-12-226818Budget
18176158.662024-03-236828Actual
17059192.002024-02-216867Actual
16027230.002024-01-226867Actual
10493200.002023-08-226865Budget
7078200.002023-05-246815Budget
11416297.002023-09-216814Actual
30911316.242025-03-236868Actual
2507100.002023-01-226864Budget
12685171.002023-10-226815Actual
36083351.002025-08-226864Actual
4366100.002023-02-216828Budget
22807140.002024-08-216815Actual

Generated 2025-12-21 13:58:59.219 UTC