[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 56  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-05-106817Budget
2268676.002024-02-086873Actual
16676105.002023-08-106864Actual
3717168.002025-03-106873Actual
13156232.002023-04-106817Actual
3519241.002025-01-086856Actual
1467200.002022-06-106815Budget
905384.002023-01-086863Actual
2664914.592024-05-0968612Actual
67560.002022-05-106856Budget
2973100.002022-07-116866Budget
8669200.002022-12-116817Budget
32658252.002024-11-096864Actual
38825414.732025-04-106818Actual
218470.002022-06-106868Budget
1287450.002023-04-106826Budget
21977125.002024-01-086836Actual
127925.002022-06-106873Actual
36235144.002025-02-086816Actual
14100.002022-05-106813Budget
1799780.002023-09-106866Actual
2235947.572024-01-0868211Actual
160799.002022-06-106816Actual
39027149.702025-04-1068411Actual
1528129.482023-06-1068311Actual
484100.002022-05-106816Budget
10671200.002023-02-086836Budget
1840945.442023-09-1068611Actual
33721105.002024-12-106873Actual
5873132.002022-10-106864Actual
34342232.682024-12-1068111Actual
12356200.002023-04-106813Budget
11229200.002023-03-106813Budget
8484100.002022-12-116846Budget
26735141.612024-05-0968213Actual
35316234.002025-01-086867Actual
5068100.002022-09-106836Budget
2451319.002022-07-116814Actual
3563698.632025-01-0868611Actual
26917105.002024-06-096873Actual
1287339.002023-04-106826Actual
15106284.422023-06-106818Actual
502050.002022-09-106826Budget
14007300.002023-05-106817Actual
10111127.002023-02-086813Actual
5815200.002022-10-106814Budget
1900172.002023-10-106866Actual

Generated 2025-06-09 04:03:23.882 UTC