[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 448  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002022-09-066863Budget
2055817.782023-11-0668612Actual
35140167.002025-01-046836Actual
464148.002022-09-066873Actual
576846.002022-10-066873Actual
2341814.592024-02-0468511Actual
1886357.002023-10-066816Actual
32949105.002024-11-056866Actual
24100216.002024-03-056817Actual
2078200.002022-06-066818Budget
2132848.632023-12-0768111Actual
39027149.702025-04-0668411Actual
27479137.452024-06-056868Actual
9703100.002023-01-046866Budget
1522660.332023-06-0668111Actual
6997200.002022-11-066864Budget
3799498.632025-03-0668112Actual
8437100.002022-12-076836Budget
8668176.002022-12-076817Actual
2431167.782024-03-0568111Actual
16828120.002023-08-066816Actual
26825255.002024-06-056813Actual
1383530.002023-05-066826Actual
2040928.422023-11-0668511Actual
11794176.002023-03-066836Actual
2044251.822023-11-0668611Actual
614347.002022-10-066826Actual
18148205.632023-09-066818Actual
36466247.002025-02-046867Actual
4503121.002022-09-066813Actual
3342119.912024-11-0568212Actual
793180.002022-12-076863Budget
1016990.002023-02-046863Budget
38263273.002025-04-066863Actual
16735215.002023-08-066815Actual
1307686.002023-04-066866Actual
10298187.002023-02-046814Actual
21977125.002024-01-046836Actual
9320200.002023-01-046815Budget
8118200.002022-12-076864Budget
174393.952023-08-0668112Actual
5955192.002022-10-066815Actual
3905424.162025-04-0668511Actual
30878182.902024-09-056828Actual
4237161.002022-08-066867Actual
2354012.462024-02-0468612Actual

Generated 2025-06-05 14:30:09.230 UTC