[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 120  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496015.002024-04-136826Actual
3749268.002025-03-146856Actual
4749100.002022-09-146864Budget
1634858.212023-07-1568611Actual
2504041.002024-04-136856Actual
9703100.002023-01-126866Budget
22240198.052024-01-126828Actual
2439343.312024-03-1368411Actual
456170.002022-09-146863Budget
30165169.682024-08-1368213Actual
4318200.002022-08-146818Budget
25164207.002024-04-136867Actual
1425216.722023-05-1468211Actual
5358200.002022-09-146867Budget
9554100.002023-01-126836Budget
7685200.002022-11-146818Budget
731598.002022-11-146836Actual
31380446.002024-10-136813Actual
1241698.002023-04-146863Actual
34164286.002024-12-146867Actual
12216114.722023-03-146828Actual
17588209.002023-09-146863Actual
511680.002022-09-146846Budget
1249530.002023-04-146873Actual
37735364.722025-03-146868Actual
681280.002022-11-146863Budget
27267116.002024-06-136866Actual
17554304.002023-09-146813Actual
31916276.002024-10-136867Actual
3569231.002022-08-146814Actual
17707158.002023-09-146864Actual
27739153.952024-06-1368112Actual
34813315.002025-01-126863Actual
14723173.002023-06-146815Actual
2303879.002024-02-126866Actual
1241590.002023-04-146863Budget
3667396.512025-02-1268211Actual
1327330.002022-06-146814Actual
165640.002022-06-146826Budget
9320200.002023-01-126815Budget
35403223.812025-01-126828Actual
29665180.002024-08-136867Actual
7686234.422022-11-146818Actual
29011132.832024-07-1468113Actual
1340570.002023-04-146868Budget
7547200.002022-11-146817Budget
34663141.612024-12-1468113Actual
8809200.002022-12-156818Budget
4891200.002022-09-146865Budget
1017074.002023-02-126863Actual
8588127.002022-12-156866Actual
2973100.002022-07-156866Budget
1865042.002023-10-146873Actual
1143165.002022-06-146813Actual
13747162.002023-05-146865Actual
35224116.002025-01-126866Actual
1526200.002022-06-146865Budget
17146128.362023-08-146828Actual
3061587.002024-09-136836Actual
37292405.002025-03-146815Actual

Generated 2025-06-13 19:14:58.862 UTC