[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31085123.102024-09-0168611Actual
3212357.142024-10-0168211Actual
10030122.302022-12-316868Actual
853050.002022-12-036856Budget
277440.002022-07-036826Budget
2726100.002022-07-036816Budget
614347.002022-10-026826Actual
3848100.002022-08-026816Budget
32865123.002024-11-016836Actual
793284.002022-12-036863Actual
33040325.002024-11-016867Actual
1062150.002023-01-316826Budget
30467265.002024-09-016815Actual
19706234.002023-11-026814Actual
30970127.362024-09-0168111Actual
28009263.002024-07-026863Actual
15993204.002023-07-036817Actual
259100.002022-05-026864Budget
1582315.002023-07-036826Actual
16828120.002023-08-026816Actual
39266127.572025-04-0268113Actual
38535151.002025-04-026816Actual
815200.002022-05-026817Budget
30757315.002024-09-016817Actual
6484200.002022-10-026867Budget
27183167.002024-06-016836Actual
17588209.002023-09-026863Actual
1857100.002022-06-026866Budget
38263273.002025-04-026863Actual
11698100.002023-03-026816Budget
194996.082023-10-0268212Actual
634390.002022-10-026866Budget
3147275.002024-10-016873Actual
106070.002022-05-026868Budget
1952913.532023-10-0268612Actual
3802231.612025-03-0268212Actual
25223251.092024-04-016818Actual
17914126.002023-09-026836Actual
2341814.592024-01-3168511Actual
814243.002022-05-026817Actual
2244561.402023-12-3168611Actual
970468.002022-12-316866Actual
1794053.002023-09-026846Actual
6613100.002022-10-026828Budget
35375493.512024-12-316818Actual
1394772.002023-05-026866Actual
20921102.002023-12-036816Actual
3439784.802024-12-0268311Actual
4503121.002022-09-026813Actual
28745126.292024-07-0268311Actual
1071880.002023-01-316846Budget
2670867.922024-05-0168113Actual
4237161.002022-08-026867Actual
8198192.002022-12-036815Actual
20209228.362023-11-026828Actual
12086112.002023-03-026867Actual

Generated 2025-06-01 07:22:24.491 UTC