[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002022-08-106865Budget
26198450.002024-05-096817Actual
14100.002022-05-106813Budget
521990.002022-09-106866Budget
17707158.002023-09-106864Actual
1534151.822023-06-1068611Actual
5359108.002022-09-106867Actual
7734105.632022-11-106828Actual
3602272.002025-02-086873Actual
35436182.902025-01-086868Actual
35316234.002025-01-086867Actual
814243.002022-05-106817Actual
4178200.002022-08-106817Actual
1467200.002022-06-106815Budget
106070.002022-05-106868Budget
24662190.002024-04-096863Actual
38476187.002025-04-106865Actual
3115147.002022-07-116867Actual
33099488.972024-11-096818Actual
3519241.002025-01-086856Actual
2943490.002024-08-096816Actual
1991834.002023-11-106826Actual
24874142.002024-04-096865Actual
25843152.002024-05-096864Actual
245393.952024-03-0968212Actual
26321202.602024-05-096828Actual
4830176.002022-09-106815Actual
442280.002022-08-106868Budget
2946140.002024-08-096826Actual
9320200.002023-01-086815Budget
7792110.172022-11-106868Actual
7137200.002022-11-106865Budget
22212342.002024-01-086818Actual
29489123.002024-08-096836Actual
5816216.002022-10-106814Actual
8810287.452022-12-116818Actual
10356200.002023-02-086864Budget
30850682.912024-09-096818Actual
19587435.002023-11-106813Actual
53155.002022-05-106826Actual
11697156.002023-03-106816Actual
14163198.052023-05-106868Actual
36990169.682025-02-0868213Actual
21619252.002024-01-086813Actual
9554100.002023-01-086836Budget
36525573.822025-02-086818Actual
2274899.002024-02-086864Actual
793284.002022-12-116863Actual
324480.002022-07-116828Budget
235097.142024-02-0868112Actual
7546280.002022-11-106817Actual
1062259.002023-02-086826Actual
30878182.902024-09-096828Actual
31291113.532024-09-0968213Actual
31500437.002024-10-096814Actual
1829512.462023-09-1068211Actual

Generated 2025-06-09 06:49:39.612 UTC