[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5358200.002023-03-246867Budget
29724493.512025-02-206818Actual
1894466.002024-04-226846Actual
165531.002022-12-226826Actual
913426.002023-07-226873Actual
3437030.552025-06-2368211Actual
1386180.002022-12-226864Actual
2003081.002024-05-236866Actual
3283745.002025-05-236826Actual
17859116.002024-03-236816Actual
8858110.172023-06-246828Actual
1174650.002023-09-216826Budget
26353298.062024-11-206868Actual
2764740.122024-12-2168511Actual
15430.002022-11-216873Budget
16828120.002024-02-216816Actual
30878182.902025-03-236828Actual
1184180.002023-09-216846Budget
7218146.002023-05-246816Actual
30911316.242025-03-236868Actual
22240198.052024-07-216828Actual
2720981.002024-12-216846Actual
1952913.532024-04-2268612Actual
3519241.002025-07-226856Actual
38766187.002025-10-226867Actual
4830176.002023-03-246815Actual
1840945.442024-03-2368611Actual
1383530.002023-11-216826Actual
1297080.002023-10-226846Budget
2644200.002023-01-226865Budget
2171050.002024-07-216873Actual
277338.002023-01-226826Actual
205016.082024-05-2368112Actual
8483113.002023-06-246846Actual
399280.002023-02-216846Budget
36963120.552025-08-2268113Actual
1829512.462024-03-2368211Actual
2641476.292024-11-2068111Actual
38114148.622025-09-2168113Actual
13713198.002023-11-216815Actual
1530853.952023-12-2268411Actual
31205230.552025-03-2368612Actual
2094827.002024-06-236826Actual
522073.002023-03-246866Actual
18089152.002024-03-236867Actual
33571201.262025-05-2368613Actual
1388967.002023-11-216846Actual
15106284.422023-12-226818Actual

Generated 2025-12-21 22:28:04.272 UTC