[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-03-066817Budget
5439200.002022-09-066818Budget
18770155.002023-10-066815Actual
2105760.002023-12-076866Actual
21619252.002024-01-046813Actual
18592243.002023-10-066863Actual
1794053.002023-09-066846Actual
3741252.002025-03-066826Actual
3847135.002022-08-066816Actual
1460336.002023-06-066873Actual
2946140.002024-08-056826Actual
23130250.002024-02-046867Actual
34484160.342024-12-0668611Actual
19620264.002023-11-066863Actual
38945210.342025-04-0668111Actual
18055209.002023-09-066817Actual
37079479.002025-03-066813Actual
2655656.082024-05-0568611Actual
1543212.462023-06-0668612Actual
33934127.002024-12-066816Actual
25130264.002024-04-056817Actual
801130.002022-12-076873Budget
3217763.532024-10-0568411Actual
2891924.162024-07-0668212Actual
1388967.002023-05-066846Actual
1071880.002023-02-046846Budget
3581478.452025-01-0468113Actual
35755247.572025-01-0468612Actual
614450.002022-10-066826Budget
3557796.512025-01-0468411Actual
1900172.002023-10-066866Actual
28952157.152024-07-0668612Actual
215619.272023-12-0768612Actual
29489123.002024-08-056836Actual
36290151.002025-02-046836Actual
3058739.002024-09-056826Actual
344170.002022-08-066863Budget
24874142.002024-04-056865Actual
950660.002023-01-046826Budget
23845115.002024-03-056865Actual
950553.002023-01-046826Actual
2649649.702024-05-0568411Actual
3243114.722022-07-076828Actual
2452280.002022-07-076814Budget
1128790.002023-03-066863Budget
2077231.392022-06-066818Actual
7605200.002022-11-066867Actual
2504041.002024-04-056856Actual
23904134.002024-03-056816Actual
2974135.002022-07-076866Actual
38825414.732025-04-066818Actual
205286.082023-11-0668212Actual
2274899.002024-02-046864Actual
18804210.002023-10-066865Actual
38349285.002025-04-066814Actual
10437240.002023-02-046815Actual
164079.272023-07-0768112Actual
731100.002022-05-066866Budget
464250.002022-09-066873Budget
2442013.532024-03-0568511Actual
9240200.002023-01-046864Budget
8809200.002022-12-076818Budget

Generated 2025-06-06 00:50:20.975 UTC