[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-06-126866Budget
12922117.002023-04-126836Actual
330070.002022-07-136868Budget
614347.002022-10-126826Actual
8858110.172022-12-136828Actual
34424113.532024-12-1268411Actual
4365175.332022-08-126828Actual
23250205.632024-02-106868Actual
913426.002023-01-106873Actual
15524220.002023-07-136863Actual
1696768.002023-08-126866Actual
2141056.082023-12-1368411Actual
291760.002022-07-136856Budget
8484100.002022-12-136846Budget
28570342.002024-07-126818Actual
35140167.002025-01-106836Actual
39207213.532025-04-1268612Actual
100480.002022-05-126828Budget
19213122.302023-10-126868Actual
1184180.002023-03-126846Budget
2712890.002024-06-116816Actual
522073.002022-09-126866Actual
11042200.002023-02-106818Budget
634462.002022-10-126866Actual
3684494.382025-02-1068112Actual
401189.002022-05-126865Actual
1422451.822023-05-1268111Actual
2401155.002024-03-116856Actual
9321168.002023-01-106815Actual
1894466.002023-10-126846Actual
3581478.452025-01-1068113Actual
30254363.002024-09-116813Actual
38055196.512025-03-1268612Actual
22840203.002024-02-106865Actual
35873211.782025-01-1068613Actual
2879922.042024-07-1268511Actual
1174650.002023-03-126826Budget
28832140.122024-07-1268611Actual
1199100.002022-06-126863Budget
6484200.002022-10-126867Budget
3054230.002022-07-136817Actual
3259668.002024-11-116873Actual
14102246.542023-05-126818Actual
11697156.002023-03-126816Actual
3174199.002024-10-116836Actual
39293238.102025-04-1268213Actual
11090110.172023-02-106828Actual
3552379.482025-01-1068211Actual
11041314.722023-02-106818Actual
2869113.002022-07-136846Actual
154008.212023-06-1268112Actual
25904189.002024-05-116815Actual
13808105.002023-05-126816Actual
30138106.522024-08-1168113Actual
27593115.652024-06-1168311Actual
1334580.002023-04-126828Budget
3327450.762024-11-1168311Actual
27858106.522024-06-1168113Actual
3856255.002025-04-126826Actual
389565.002022-08-126826Actual

Generated 2025-06-11 14:17:55.711 UTC