[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 124  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1661484.002023-08-146873Actual
2723548.002024-06-136856Actual
11090110.172023-02-126828Actual
726575.002022-11-146826Actual
1328280.002022-06-146814Budget
14512280.002023-06-146813Actual
10671200.002023-02-126836Budget
2185158.662022-06-146868Actual
12604200.002023-04-146864Budget
36466247.002025-02-126867Actual
12684200.002023-04-146815Budget
3243114.722022-07-156828Actual
154008.212023-06-1468112Actual
31593405.002024-10-136815Actual
793284.002022-12-156863Actual
30467265.002024-09-136815Actual
1634858.212023-07-1568611Actual
174666.082023-08-1468212Actual
2143712.462023-12-1568511Actual
16735215.002023-08-146815Actual
11698100.002023-03-146816Budget
10573100.002023-02-126816Budget
731598.002022-11-146836Actual
18208191.992023-09-146868Actual
801130.002022-12-156873Budget
8668176.002022-12-156817Actual
4503121.002022-09-146813Actual
9458152.002023-01-126816Actual
6424150.002022-10-146817Actual
21115250.002023-12-156817Actual
3799498.632025-03-1468112Actual
29573125.002024-08-136866Actual
20122152.002023-11-146867Actual
1530853.952023-06-1468411Actual
2401155.002024-03-136856Actual
31052100.762024-09-1368411Actual
3945100.002022-08-146836Budget
19213122.302023-10-146868Actual
1829512.462023-09-1468211Actual
1585169.002023-07-156836Actual
2725118.002022-07-156816Actual
35375493.512025-01-126818Actual
3217763.532024-10-1368411Actual
2354012.462024-02-1268612Actual
21771146.002024-01-126864Actual
23904134.002024-03-136816Actual
5358200.002022-09-146867Budget
3790324.162025-03-1468511Actual
1249630.002023-04-146873Budget
1383530.002023-05-146826Actual
3581478.452025-01-1268113Actual
3229585.872024-10-1368112Actual
29631493.002024-08-136817Actual

Generated 2025-06-13 17:45:39.663 UTC