[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689230.002023-05-236873Budget
2185158.662022-12-216868Actual
8995100.002023-07-216813Budget
2534357.142024-10-2068111Actual
8996116.002023-07-216813Actual
6425200.002023-04-226817Budget
2987240.122025-02-1968211Actual
8059200.002023-06-236814Budget
6940286.002023-05-236814Actual
6566200.002023-04-226818Budget
22954146.002024-08-206836Actual
2032816.722024-05-2268211Actual
1989168.002024-05-226816Actual
3511252.002025-07-216826Actual
4891200.002023-03-236865Budget
240430.002023-01-216873Budget
7547200.002023-05-236817Budget
3741252.002025-09-206826Actual
31500437.002025-04-216814Actual
2253618.842024-07-2068612Actual
38732240.002025-10-216817Actual
2922077.002025-02-196873Actual
9703100.002023-07-216866Budget
614347.002023-04-226826Actual
10436200.002023-08-216815Budget
1016990.002023-08-216863Budget
2891924.162025-01-2068212Actual
25843152.002024-11-196864Actual
956200.002022-11-206818Budget
23904134.002024-09-196816Actual
21652180.002024-07-206863Actual
11945123.002023-09-206866Actual
20088242.002024-05-226817Actual
9458152.002023-07-216816Actual
28690165.662025-01-2068111Actual
26917105.002024-12-206873Actual
1796643.002024-03-226856Actual
2132848.632024-06-2268111Actual
28009263.002025-01-206863Actual
24662190.002024-10-206863Actual
277440.002023-01-216826Budget
35316234.002025-07-216867Actual
19620264.002024-05-226863Actual
16883151.002024-02-206836Actual
2369054.002024-09-196873Actual
634462.002023-04-226866Actual
9320200.002023-07-216815Budget
10297200.002023-08-216814Budget

Generated 2025-12-20 21:25:06.389 UTC