[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 60  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726575.002022-11-136826Actual
36990169.682025-02-1168213Actual
3511252.002025-01-116826Actual
14163198.052023-05-136868Actual
3569591.192025-01-1168112Actual
1082286.002023-02-116866Actual
3404171.002024-12-136856Actual
24628390.002024-04-126813Actual
1184180.002023-03-136846Budget
1307686.002023-04-136866Actual
38732240.002025-04-136817Actual
1076542.002023-02-116856Actual
10356200.002023-02-116864Budget
1174650.002023-03-136826Budget
12544200.002023-04-136814Budget
793284.002022-12-146863Actual
1200116.002022-06-136863Actual
12543220.002023-04-136814Actual
13157200.002023-04-136817Budget
24252173.812024-03-126868Actual
36083351.002025-02-116864Actual
9785200.002023-01-116817Budget
38476187.002025-04-136865Actual
2645144.002022-07-146865Actual
62782.002022-05-136846Actual
442280.002022-08-136868Budget
20616405.002023-12-146813Actual
22594345.002024-02-116813Actual
2395978.002024-03-126836Actual
2268676.002024-02-116873Actual
3672796.512025-02-1168411Actual
38945210.342025-04-1368111Actual
3238780.202024-10-1268113Actual
25809309.002024-05-126814Actual
2035529.482023-11-1368311Actual
801130.002022-12-146873Budget
2539841.192024-04-1268311Actual
260133.002022-05-136864Actual
9239216.002023-01-116864Actual
22807140.002024-02-116815Actual
19587435.002023-11-136813Actual
1938124.162023-10-1368511Actual
2439343.312024-03-1268411Actual
1108980.002023-02-116828Budget
3064176.002024-09-126846Actual
2398550.002024-03-126846Actual
1788630.002023-09-136826Actual
554780.002022-09-136868Budget
164347.142023-07-1468212Actual
100480.002022-05-136828Budget
29724493.512024-08-126818Actual
26232324.002024-05-126867Actual

Generated 2025-06-13 03:04:18.920 UTC