[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002023-01-116828Budget
13132.002022-05-136813Actual
13298260.182023-04-136818Actual
38766187.002025-04-136867Actual
2655656.082024-05-1268611Actual
681164.002022-11-136863Actual
13808105.002023-05-136816Actual
24220228.362024-03-126828Actual
1997196.002022-06-136867Actual
23130250.002024-02-116867Actual
37021211.782025-02-1168613Actual
3717168.002025-03-136873Actual
28631298.062024-07-136868Actual
8258200.002022-12-146865Budget
740950.002022-11-136856Budget
2645144.002022-07-146865Actual
10671200.002023-02-116836Budget
9555117.002023-01-116836Actual
634462.002022-10-136866Actual
32236145.442024-10-1268611Actual
1445414.592023-05-1368612Actual
7605200.002022-11-136867Actual
32504473.002024-11-126813Actual
6566200.002022-10-136818Budget
12544200.002023-04-136814Budget
33040325.002024-11-126867Actual
2105760.002023-12-146866Actual
19059209.002023-10-136817Actual
36176188.002025-02-116865Actual
2605490.002024-05-126836Actual
7217100.002022-11-136816Budget
11090110.172023-02-116828Actual
6484200.002022-10-136867Budget
27799145.442024-06-1268612Actual
36142365.002025-02-116815Actual
2431167.782024-03-1268111Actual
35026208.002025-01-116865Actual
31085123.102024-09-1268611Actual
2823200.002022-07-146836Budget
1525412.462023-06-1368211Actual
15430.002022-05-136873Budget
2776718.842024-06-1268212Actual
731598.002022-11-136836Actual
1128888.002023-03-136863Actual
2644226.292024-05-1268211Actual
2333732.672024-02-1168211Actual
1184290.002023-03-136846Actual
2539841.192024-04-1268311Actual
17554304.002023-09-136813Actual
6997200.002022-11-136864Budget
6193130.002022-10-136836Actual
1526200.002022-06-136865Budget
689230.002022-11-136873Budget
8436124.002022-12-146836Actual
291657.002022-07-146856Actual
2879922.042024-07-1368511Actual
30791204.002024-09-126867Actual
31916276.002024-10-126867Actual
29785276.842024-08-126868Actual
144245.012023-05-1368212Actual

Generated 2025-06-12 18:28:51.880 UTC