[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-09-026836Budget
2078200.002022-06-026818Budget
20209228.362023-11-026828Actual
17800158.002023-09-026865Actual
3905424.162025-04-0268511Actual
11946100.002023-03-026866Budget
3602272.002025-01-316873Actual
106191.992022-05-026868Actual
1857100.002022-06-026866Budget
38349285.002025-04-026814Actual
35282240.002024-12-316817Actual
2401155.002024-03-016856Actual
8668176.002022-12-036817Actual
2756663.532024-06-0168211Actual
33629441.002024-12-026813Actual
2233148.632023-12-3168111Actual
10356200.002023-01-316864Budget
628750.002022-10-026856Budget
16556200.002023-08-026863Actual
154008.212023-06-0268112Actual
34604153.952024-12-0268612Actual
8587100.002022-12-036866Budget
9376200.002022-12-316865Budget
2649649.702024-05-0168411Actual
1897027.002023-10-026856Actual
202280.002022-05-026814Budget
964850.002022-12-316856Budget
14664123.002023-06-026864Actual
9321168.002022-12-316815Actual
23904134.002024-03-016816Actual
27446231.392024-06-016828Actual
8259161.002022-12-036865Actual
2194935.002023-12-316826Actual
9239216.002022-12-316864Actual
464148.002022-09-026873Actual
13157200.002023-04-026817Budget
400200.002022-05-026865Budget
1301765.002023-04-026856Actual
17059192.002023-08-026867Actual
38055196.512025-03-0268612Actual

Generated 2025-06-01 06:20:28.262 UTC