[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-05-126817Actual
15524220.002023-07-146863Actual
31883442.002024-10-126817Actual
950553.002023-01-116826Actual
1582315.002023-07-146826Actual
30970127.362024-09-1268111Actual
23096260.002024-02-116817Actual
6095100.002022-10-136816Budget
30165169.682024-08-1268213Actual
2298038.002024-02-116846Actual
28745126.292024-07-1368311Actual
1108980.002023-02-116828Budget
1685535.002023-08-136826Actual
15329.002022-05-136873Actual
28419118.002024-07-136866Actual
32504473.002024-11-126813Actual
13404137.452023-04-136868Actual
30911316.242024-09-126868Actual
2040928.422023-11-1368511Actual
2496015.002024-04-126826Actual
2292618.002024-02-116826Actual
24781125.002024-04-126864Actual
2070854.002023-12-146873Actual
26767183.712024-05-1268613Actual
35026208.002025-01-116865Actual
4750128.002022-09-136864Actual
28477408.002024-07-136817Actual
3569591.192025-01-1168112Actual
12923200.002023-04-136836Budget
27069158.002024-06-126865Actual
6485203.002022-10-136867Actual
22240198.052024-01-116828Actual
3404171.002024-12-136856Actual
20088242.002023-11-136817Actual
35841211.782025-01-1168213Actual
34604153.952024-12-1368612Actual
16522300.002023-08-136813Actual
34543160.342024-12-1368112Actual
8258200.002022-12-146865Budget
8728161.002022-12-146867Actual
7604200.002022-11-136867Budget
1751137.002022-06-136846Actual
1144100.002022-06-136813Budget
352142.002022-08-136873Actual
201264.002022-05-136814Actual
2879922.042024-07-1368511Actual
10903190.002023-02-116817Actual
29128405.002024-08-126813Actual
20181379.882023-11-136818Actual
3832145.002025-04-136873Actual
955292.002022-05-136818Actual
11229200.002023-03-136813Budget
2303879.002024-02-116866Actual
6754195.002022-11-136813Actual
3861666.002025-04-136846Actual
3847135.002022-08-136816Actual

Generated 2025-06-13 00:08:33.856 UTC