[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696768.002023-08-146866Actual
3330153.952024-11-1368411Actual
2333732.672024-02-1268211Actual
2303879.002024-02-126866Actual
25938227.002024-05-136865Actual
8118200.002022-12-156864Budget
18678155.002023-10-146814Actual
27885222.312024-06-1368213Actual
34933325.002025-01-126864Actual
9555117.002023-01-126836Actual
9458152.002023-01-126816Actual
2289979.002024-02-126816Actual
16769180.002023-08-146865Actual
30878182.902024-09-136828Actual
31144122.042024-09-1368112Actual
28280162.002024-07-146816Actual
33127202.602024-11-136828Actual
5068100.002022-09-146836Budget
1136723.002023-03-146873Actual
31627293.002024-10-136865Actual
2610637.002024-05-136856Actual
3058739.002024-09-136826Actual
1620682.682023-07-1568111Actual
1017074.002023-02-126863Actual
13747162.002023-05-146865Actual
1590373.002023-07-156856Actual
3802231.612025-03-1468212Actual
628649.002022-10-146856Actual
6424150.002022-10-146817Actual
338196.002022-08-146813Actual
12826100.002023-04-146816Budget
8669200.002022-12-156817Budget
956200.002022-05-146818Budget
568867.002022-10-146863Actual
1796643.002023-09-146856Actual
25687300.002024-05-136813Actual
801130.002022-12-156873Budget
38171180.202025-03-1468613Actual
3238780.202024-10-1368113Actual
501939.002022-09-146826Actual
1886357.002023-10-146816Actual
2442013.532024-03-1368511Actual
34543160.342024-12-1468112Actual
2200388.002024-01-126846Actual
7314100.002022-11-146836Budget
2664914.592024-05-1368612Actual
2171050.002024-01-126873Actual
30699102.002024-09-136866Actual
4830176.002022-09-146815Actual
1297080.002023-04-146846Budget
29665180.002024-08-136867Actual
9924200.002023-01-126818Budget
3861666.002025-04-146846Actual
22594345.002024-02-126813Actual
3217763.532024-10-1368411Actual
1631515.652023-07-1568511Actual
10574120.002023-02-126816Actual
628750.002022-10-146856Budget
11230169.002023-03-146813Actual
2987240.122024-08-1368211Actual
6015196.002022-10-146865Actual
1128790.002023-03-146863Budget
6753100.002022-11-146813Budget
2974135.002022-07-156866Actual

Generated 2025-06-13 18:24:04.172 UTC