[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 128  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608069.002024-04-306846Actual
1608100.002022-06-016816Budget
2345070.972024-01-3068611Actual
3114200.002022-07-026867Budget
33334140.122024-10-3168611Actual
614450.002022-10-016826Budget
1425216.722023-05-0168211Actual
1525412.462023-06-0168211Actual
1932732.672023-10-0168311Actual
389650.002022-08-016826Budget
3767152.002022-08-016865Actual
19152384.422023-10-016818Actual
5439200.002022-09-016818Budget
3799498.632025-03-0168112Actual
4318200.002022-08-016818Budget
33007357.002024-10-316817Actual
3802231.612025-03-0168212Actual
2070854.002023-12-026873Actual
1579680.002023-07-026816Actual
389565.002022-08-016826Actual
3717168.002025-03-016873Actual
501939.002022-09-016826Actual
1114870.002023-01-306868Budget
8729200.002022-12-026867Budget
29785276.842024-07-316868Actual
628649.002022-10-016856Actual
1634858.212023-07-0268611Actual
3945100.002022-08-016836Budget
2003081.002023-11-016866Actual
576750.002022-10-016873Budget
6997200.002022-11-016864Budget
37674404.122025-03-016818Actual
7465100.002022-11-016866Budget
14871134.002023-06-016836Actual
2398550.002024-02-296846Actual
17674245.002023-09-016814Actual
2138343.312023-12-0268311Actual
34899360.002024-12-306814Actual
950553.002022-12-306826Actual
3176773.002024-09-306846Actual
2602624.002024-04-306826Actual
3667396.512025-01-3068211Actual
3569591.192024-12-3068112Actual
18711135.002023-10-016864Actual
10355120.002023-01-306864Actual
1938189.002022-06-016817Actual
33989105.002024-12-016836Actual
4366100.002022-08-016828Budget
2756663.532024-05-3168211Actual
212680.002022-06-016828Budget
1794053.002023-09-016846Actual
746682.002022-11-016866Actual

Generated 2025-05-31 03:26:01.302 UTC