[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 512  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184180.002023-03-076846Budget
106191.992022-05-076868Actual
27538194.382024-06-0668111Actual
3581478.452025-01-0568113Actual
259100.002022-05-076864Budget
4830176.002022-09-076815Actual
9555117.002023-01-056836Actual
6997200.002022-11-076864Budget
2869113.002022-07-086846Actual
3560420.972025-01-0568511Actual
3741252.002025-03-076826Actual
9785200.002023-01-056817Budget
67468.002022-05-076856Actual
11698100.002023-03-076816Budget
5874100.002022-10-076864Budget
33749324.002024-12-076814Actual
1394772.002023-05-076866Actual
2534357.142024-04-0668111Actual
1999835.002023-11-076856Actual
179960.002022-06-076856Budget
1690968.002023-08-076846Actual
8996116.002023-01-056813Actual
2141056.082023-12-0868411Actual
106070.002022-05-076868Budget
2822176.002022-07-086836Actual
15106284.422023-06-076818Actual
33219242.252024-11-0668111Actual
21771146.002024-01-056864Actual
37233348.002025-03-076864Actual
14871134.002023-06-076836Actual
2756663.532024-06-0668211Actual
3061587.002024-09-066836Actual
3174199.002024-10-066836Actual
399178.002022-08-076846Actual
7604200.002022-11-076867Budget
23752130.002024-03-066864Actual
38945210.342025-04-0768111Actual
13652169.002023-05-076864Actual
3283745.002024-11-066826Actual
36904179.492025-02-0568612Actual
8483113.002022-12-086846Actual
2768090.122024-06-0668611Actual
3766200.002022-08-076865Budget
401189.002022-05-076865Actual
17674245.002023-09-076814Actual
14512280.002023-06-076813Actual
8437100.002022-12-086836Budget
19587435.002023-11-076813Actual
33454179.492024-11-0668612Actual
2507297.002024-04-066866Actual
3066743.002024-09-066856Actual
11795200.002023-03-076836Budget
1850018.842023-09-0768612Actual
4750128.002022-09-076864Actual
389650.002022-08-076826Budget
3675437.992025-02-0568511Actual
24220228.362024-03-066828Actual
2992683.742024-08-0668411Actual
20770124.002023-12-086864Actual
2922077.002024-08-066873Actual
20829195.002023-12-086815Actual
1705200.002022-06-076836Budget
1383530.002023-05-076826Actual

Generated 2025-06-07 02:37:14.598 UTC