[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 250  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002022-11-146866Budget
38853182.902025-04-146828Actual
885780.002022-12-156828Budget
1249530.002023-04-146873Actual
838760.002022-12-156826Actual
37079479.002025-03-146813Actual
30560110.002024-09-136816Actual
8258200.002022-12-156865Budget
3572358.212025-01-1268212Actual
28477408.002024-07-146817Actual
67560.002022-05-146856Budget
38535151.002025-04-146816Actual
3563698.632025-01-1268611Actual
11557200.002023-03-146815Budget
37440179.002025-03-146836Actual
3637464.002025-02-126866Actual
501939.002022-09-146826Actual
18804210.002023-10-146865Actual
13216100.002023-04-146867Budget
1297080.002023-04-146846Budget
14631152.002023-06-146814Actual
581200.002022-05-146836Budget
779360.002022-11-146868Budget
35436182.902025-01-126868Actual
34813315.002025-01-126863Actual
11090110.172023-02-126828Actual
1723851.822023-08-1468111Actual
2954151.002024-08-136856Actual
2715535.002024-06-136826Actual
28690165.662024-07-1468111Actual
10111127.002023-02-126813Actual
173479.272023-08-1468511Actual
3212357.142024-10-1368211Actual
36553255.632025-02-126828Actual
2501438.002024-04-136846Actual
568867.002022-10-146863Actual
245393.952024-03-1368212Actual
1481679.002023-06-146816Actual
1894466.002023-10-146846Actual
2147051.822023-12-1568611Actual
2776718.842024-06-1368212Actual
905480.002023-01-126863Budget
37849120.972025-03-1468311Actual
12544200.002023-04-146814Budget
27359234.002024-06-136867Actual
12685171.002023-04-146815Actual
29665180.002024-08-136867Actual
28952157.152024-07-1468612Actual
2439343.312024-03-1368411Actual
7686234.422022-11-146818Actual
740950.002022-11-146856Budget
3238780.202024-10-1368113Actual
913330.002023-01-126873Budget
3182589.002024-10-136866Actual
18678155.002023-10-146814Actual
2602624.002024-05-136826Actual
3687228.422025-02-1268212Actual
628649.002022-10-146856Actual
7547200.002022-11-146817Budget

Generated 2025-06-14 00:22:46.837 UTC