[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 192  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24748195.002024-04-136814Actual
12355154.002023-04-146813Actual
23598384.002024-03-136813Actual
1726632.672023-08-1468211Actual
6565369.272022-10-146818Actual
7276.002022-05-146863Actual
36083351.002025-02-126864Actual
13747162.002023-05-146865Actual
1227470.002023-03-146868Budget
7734105.632022-11-146828Actual
13713198.002023-05-146815Actual
6193130.002022-10-146836Actual
2542534.802024-04-1368411Actual
793180.002022-12-156863Budget
5069105.002022-09-146836Actual
34130493.002024-12-146817Actual
2077231.392022-06-146818Actual
67468.002022-05-146856Actual
12216114.722023-03-146828Actual
19739120.002023-11-146864Actual
2138343.312023-12-1568311Actual
19093240.002023-10-146867Actual
205016.082023-11-1468112Actual
28952157.152024-07-1468612Actual
245709.272024-03-1368612Actual
32003202.602024-10-136828Actual
7079140.002022-11-146815Actual
36700120.972025-02-1268311Actual
1024933.002023-02-126873Actual
1927257.142023-10-1468111Actual
19152384.422023-10-146818Actual
726660.002022-11-146826Budget
27359234.002024-06-136867Actual
1840945.442023-09-1468611Actual
5627154.002022-10-146813Actual
2323100.002022-07-156863Budget
2354012.462024-02-1268612Actual
3196200.002022-07-156818Budget
1328280.002022-06-146814Budget
3445137.992024-12-1468511Actual
628750.002022-10-146856Budget
4179200.002022-08-146817Budget
2451319.002022-07-156814Actual
31883442.002024-10-136817Actual
14007300.002023-05-146817Actual
20921102.002023-12-156816Actual
3766200.002022-08-146865Budget
3557796.512025-01-1268411Actual
1829512.462023-09-1468211Actual
3439784.802024-12-1468311Actual
3864259.002025-04-146856Actual
1579680.002023-07-156816Actual
2143712.462023-12-1568511Actual
6192100.002022-10-146836Budget
37021211.782025-02-1268613Actual
255703.952024-04-1368212Actual
28187269.002024-07-146815Actual
13298260.182023-04-146818Actual
1834948.632023-09-1468411Actual
9321168.002023-01-126815Actual

Generated 2025-06-13 17:36:30.817 UTC