[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002022-12-056816Budget
746682.002022-11-046866Actual
5954200.002022-10-046815Budget
3126467.922024-09-0368113Actual
4972100.002022-09-046816Budget
6997200.002022-11-046864Budget
1385100.002022-06-046864Budget
1751137.002022-06-046846Actual
37079479.002025-03-046813Actual
1522660.332023-06-0468111Actual
25130264.002024-04-036817Actual
6425200.002022-10-046817Budget
9320200.002023-01-026815Budget
1184180.002023-03-046846Budget
4971123.002022-09-046816Actual
1025030.002023-02-026873Budget
33247100.762024-11-0368211Actual
2143712.462023-12-0568511Actual
7873143.002022-12-056813Actual
10574120.002023-02-026816Actual
10030122.302023-01-026868Actual
3330153.952024-11-0368411Actual
2472044.002024-04-036873Actual
32658252.002024-11-036864Actual
34342232.682024-12-0468111Actual
25721215.002024-05-036863Actual
2125164.722022-06-046828Actual
3174199.002024-10-036836Actual
891482.902022-12-056868Actual
1430642.252023-05-0468411Actual
30018117.782024-08-0368112Actual
2877276.292024-07-0468411Actual
3570200.002022-08-046814Budget
15610127.002023-07-056814Actual
2715535.002024-06-036826Actual
815200.002022-05-046817Budget
28280162.002024-07-046816Actual
2974135.002022-07-056866Actual
3897383.742025-04-0468211Actual
9703100.002023-01-026866Budget
8199200.002022-12-056815Budget
389565.002022-08-046826Actual
28477408.002024-07-046817Actual
3034686.002024-09-036873Actual
6566200.002022-10-046818Budget
21977125.002024-01-026836Actual
19180210.182023-10-046828Actual
33783360.002024-12-046864Actual
956200.002022-05-046818Budget
36432459.002025-02-026817Actual
10356200.002023-02-026864Budget
31975488.972024-10-036818Actual
1865042.002023-10-046873Actual
28832140.122024-07-0468611Actual
7218146.002022-11-046816Actual
24100216.002024-03-036817Actual

Generated 2025-06-03 20:33:18.520 UTC