[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 896  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002022-07-156866Budget
16027230.002023-07-156867Actual
18208191.992023-09-146868Actual
12923200.002023-04-146836Budget
2035529.482023-11-1468311Actual
218470.002022-06-146868Budget
815200.002022-05-146817Budget
484100.002022-05-146816Budget
2602624.002024-05-136826Actual
32504473.002024-11-136813Actual
8729200.002022-12-156867Budget
11229200.002023-03-146813Budget
28187269.002024-07-146815Actual
2070854.002023-12-156873Actual
37582288.002025-03-146817Actual
35495158.212025-01-1268111Actual
2548462.462024-04-1368611Actual
17707158.002023-09-146864Actual
184689.272023-09-1468112Actual
5439200.002022-09-146818Budget
6939200.002022-11-146814Budget
2645144.002022-07-156865Actual
164347.142023-07-1568212Actual
17859116.002023-09-146816Actual
3856255.002025-04-146826Actual
31414168.002024-10-136863Actual
6096100.002022-10-146816Actual
28570342.002024-07-146818Actual
3917451.822025-04-1468212Actual
8483113.002022-12-156846Actual
27479137.452024-06-136868Actual
885780.002022-12-156828Budget
28361112.002024-07-146846Actual
23598384.002024-03-136813Actual
19180210.182023-10-146828Actual
1301640.002023-04-146856Budget
22628220.002024-02-126863Actual
6015196.002022-10-146865Actual
38263273.002025-04-146863Actual
8728161.002022-12-156867Actual
2588120.002022-07-156815Actual
2451319.002022-07-156814Actual
33334140.122024-11-1368611Actual
11556168.002023-03-146815Actual
28631298.062024-07-146868Actual
3064176.002024-09-136846Actual
2185158.662022-06-146868Actual
245709.272024-03-1368612Actual
38732240.002025-04-146817Actual
31883442.002024-10-136817Actual
3217763.532024-10-1368411Actual
34543160.342024-12-1468112Actual
33749324.002024-12-146814Actual
1726632.672023-08-1468211Actual

Generated 2025-06-13 17:38:47.318 UTC