[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 512  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26825255.002024-06-066813Actual
13404137.452023-04-076868Actual
8437100.002022-12-086836Budget
165640.002022-06-076826Budget
3099840.122024-09-0668211Actual
30254363.002024-09-066813Actual
27479137.452024-06-066868Actual
11042200.002023-02-056818Budget
6754195.002022-11-076813Actual
3572358.212025-01-0568212Actual
4750128.002022-09-076864Actual
165531.002022-06-076826Actual
16556200.002023-08-076863Actual
10960208.002023-02-056867Actual
35224116.002025-01-056866Actual
22807140.002024-02-056815Actual
2398550.002024-03-066846Actual
3339373.102024-11-0668112Actual
1832237.992023-09-0768311Actual
1184180.002023-03-076846Budget
12603200.002023-04-076864Actual
15167182.902023-06-076868Actual
34130493.002024-12-076817Actual
3342119.912024-11-0668212Actual
1685535.002023-08-076826Actual
30878182.902024-09-066828Actual
3061587.002024-09-066836Actual
32624380.002024-11-066814Actual
2548462.462024-04-0668611Actual
2241353.952024-01-0568411Actual
2756663.532024-06-0668211Actual
3897383.742025-04-0768211Actual
8728161.002022-12-086867Actual
568867.002022-10-076863Actual
2094827.002023-12-086826Actual
554691.992022-09-076868Actual
16828120.002023-08-076816Actual
1634858.212023-07-0868611Actual
21269114.722023-12-086868Actual
2726100.002022-07-086816Budget
1386380.002023-05-076836Actual
3508575.002025-01-056816Actual
1865042.002023-10-076873Actual
6613100.002022-10-076828Budget
838860.002022-12-086826Budget
12744200.002023-04-076865Budget
29724493.512024-08-066818Actual
628750.002022-10-076856Budget
20122152.002023-11-076867Actual
8059200.002022-12-086814Budget
3802231.612025-03-0768212Actual
13713198.002023-05-076815Actual
11794176.002023-03-076836Actual
36466247.002025-02-056867Actual
2200388.002024-01-056846Actual
29959149.702024-08-0668611Actual
726660.002022-11-076826Budget
36176188.002025-02-056865Actual
22212342.002024-01-056818Actual
11617200.002023-03-076865Budget
2433925.232024-03-0668211Actual
9320200.002023-01-056815Budget
2105760.002023-12-086866Actual
2436632.672024-03-0668311Actual

Generated 2025-06-06 20:28:44.356 UTC