[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 384  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39027149.702025-04-1068411Actual
14100.002022-05-106813Budget
260133.002022-05-106864Actual
6940286.002022-11-106814Actual
201264.002022-05-106814Actual
12603200.002023-04-106864Actual
24192369.272024-03-096818Actual
3061587.002024-09-096836Actual
576846.002022-10-106873Actual
2303879.002024-02-086866Actual
576750.002022-10-106873Budget
12923200.002023-04-106836Budget
27885222.312024-06-0968213Actual
1891888.002023-10-106836Actual
11556168.002023-03-106815Actual
3217763.532024-10-0968411Actual
1114998.052023-02-086868Actual
793180.002022-12-116863Budget
34164286.002024-12-106867Actual
28419118.002024-07-106866Actual
22954146.002024-02-086836Actual
3195279.872022-07-116818Actual
511591.002022-09-106846Actual
1738067.782023-08-1068611Actual
3171341.002024-10-096826Actual
1188929.002023-03-106856Actual
667280.002022-10-106868Budget
30254363.002024-09-096813Actual
1430642.252023-05-1068411Actual
6613100.002022-10-106828Budget
27183167.002024-06-096836Actual
1128888.002023-03-106863Actual
18711135.002023-10-106864Actual
8199200.002022-12-116815Budget
14664123.002023-06-106864Actual
1249530.002023-04-106873Actual
17859116.002023-09-106816Actual
28477408.002024-07-106817Actual
22212342.002024-01-086818Actual
13713198.002023-05-106815Actual
9601100.002023-01-086846Budget
38945210.342025-04-1068111Actual
13619203.002023-05-106814Actual
2105760.002023-12-116866Actual
3176773.002024-10-096846Actual
2974135.002022-07-116866Actual
581200.002022-05-106836Budget
5628100.002022-10-106813Budget
838860.002022-12-116826Budget
2030094.382023-11-1068111Actual
127925.002022-06-106873Actual
36176188.002025-02-086865Actual

Generated 2025-06-09 06:35:53.732 UTC