[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628750.002023-04-236856Budget
1199100.002022-12-226863Budget
2194935.002024-07-216826Actual
25284152.602024-10-216868Actual
740950.002023-05-246856Budget
8060300.002023-06-246814Actual
13298260.182023-10-226818Actual
1327330.002022-12-226814Actual
4830176.002023-03-246815Actual
3917451.822025-10-2268212Actual
38171180.202025-09-2168613Actual
2200388.002024-07-216846Actual
1391553.002023-11-216856Actual
3519241.002025-07-226856Actual
8484100.002023-06-246846Budget
7547200.002023-05-246817Budget
11416297.002023-09-216814Actual
5359108.002023-03-246867Actual
2922077.002025-02-206873Actual
2298038.002024-08-216846Actual
1726632.672024-02-2168211Actual
17118243.512024-02-216818Actual
9181165.002023-07-226814Actual
38442234.002025-10-226815Actual
245709.272024-09-2068612Actual
23189260.182024-08-216818Actual
7276.002022-11-216863Actual
1484347.002023-12-226826Actual
3782226.292025-09-2168211Actual
1188840.002023-09-216856Budget
3217763.532025-04-2268411Actual
29375176.002025-02-206865Actual
1144100.002022-12-226813Budget
8587100.002023-06-246866Budget
3749268.002025-09-216856Actual
2891924.162025-01-2168212Actual
245393.952024-09-2068212Actual
1834948.632024-03-2368411Actual
38141197.752025-09-2168213Actual
3864259.002025-10-226856Actual
3238780.202025-04-2268113Actual
746682.002023-05-246866Actual
15167182.902023-12-226868Actual
3861666.002025-10-226846Actual
464148.002023-03-246873Actual
26232324.002024-11-206867Actual
1582315.002024-01-226826Actual
33571201.262025-05-2368613Actual

Generated 2025-12-21 06:26:12.613 UTC