[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 248  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33783360.002024-12-156864Actual
9785200.002023-01-136817Budget
2339153.952024-02-1368411Actual
464250.002022-09-156873Budget
164347.142023-07-1668212Actual
2192287.002024-01-136816Actual
24840122.002024-04-146815Actual
885780.002022-12-166828Budget
2806771.002024-07-156873Actual
225043.952024-01-1368112Actual
2135644.382023-12-1668211Actual
3004626.292024-08-1468212Actual
3229585.872024-10-1468112Actual
342152.002022-05-156815Actual
3301104.112022-07-166868Actual
18558336.002023-10-156813Actual
6484200.002022-10-156867Budget
3848100.002022-08-156816Budget
1241698.002023-04-156863Actual
20862203.002023-12-166865Actual
2830736.002024-07-156826Actual
8259161.002022-12-166865Actual
10112200.002023-02-136813Budget
4179200.002022-08-156817Budget
8669200.002022-12-166817Budget
106070.002022-05-156868Budget
6425200.002022-10-156817Budget
1359188.002023-05-156873Actual
19152384.422023-10-156818Actual
3570200.002022-08-156814Budget
21652180.002024-01-136863Actual
14163198.052023-05-156868Actual
18804210.002023-10-156865Actual
3637464.002025-02-136866Actual
35841211.782025-01-1368213Actual
3238780.202024-10-1468113Actual
2268676.002024-02-136873Actual
9321168.002023-01-136815Actual
7685200.002022-11-156818Budget
1685535.002023-08-156826Actual
2202932.002024-01-136856Actual
1076440.002023-02-136856Budget
34992270.002025-01-136815Actual
502050.002022-09-156826Budget
343200.002022-05-156815Budget
36700120.972025-02-1368311Actual
3058739.002024-09-146826Actual
1628834.802023-07-1668411Actual
30467265.002024-09-146815Actual
1897027.002023-10-156856Actual
3171341.002024-10-146826Actual
10903190.002023-02-136817Actual
2152911.402023-12-1668112Actual
13075100.002023-04-156866Budget
17146128.362023-08-156828Actual
6192100.002022-10-156836Budget
34130493.002024-12-156817Actual
1729347.572023-08-1568311Actual

Generated 2025-06-14 10:03:41.999 UTC