[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 56  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32751339.002024-11-136865Actual
8669200.002022-12-156817Budget
7792110.172022-11-146868Actual
2135644.382023-12-1568211Actual
32003202.602024-10-136828Actual
2235947.572024-01-1268211Actual
12544200.002023-04-146814Budget
144245.012023-05-1468212Actual
1427958.212023-05-1468311Actual
31085123.102024-09-1368611Actual
8858110.172022-12-156828Actual
29665180.002024-08-136867Actual
20209228.362023-11-146828Actual
34130493.002024-12-146817Actual
37524110.002025-03-146866Actual
259100.002022-05-146864Budget
12923200.002023-04-146836Budget
2508120.002022-07-156864Actual
1062259.002023-02-126826Actual
1526200.002022-06-146865Budget
19739120.002023-11-146864Actual
554691.992022-09-146868Actual
9601100.002023-01-126846Budget
37674404.122025-03-146818Actual
28631298.062024-07-146868Actual
3787679.482025-03-1468411Actual
100480.002022-05-146828Budget
746682.002022-11-146866Actual
3243114.722022-07-156828Actual
38886219.272025-04-146868Actual
3171341.002024-10-136826Actual
25938227.002024-05-136865Actual
35224116.002025-01-126866Actual
2869113.002022-07-156846Actual
4890119.002022-09-146865Actual
2649649.702024-05-1368411Actual
37113315.002025-03-146863Actual
174666.082023-08-1468212Actual
23096260.002024-02-126817Actual
36904179.492025-02-1268612Actual
2720981.002024-06-136846Actual
32095166.722024-10-1368111Actual
873161.002022-05-146867Actual

Generated 2025-06-13 19:36:56.848 UTC