[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542534.802024-04-1368411Actual
6753100.002022-11-146813Budget
1932732.672023-10-1468311Actual
240430.002022-07-156873Budget
1696768.002023-08-146866Actual
30254363.002024-09-136813Actual
32751339.002024-11-136865Actual
2241353.952024-01-1268411Actual
793180.002022-12-156863Budget
389565.002022-08-146826Actual
24874142.002024-04-136865Actual
14007300.002023-05-146817Actual
2266100.002022-07-156813Budget
128030.002022-06-146873Budget
4423114.722022-08-146868Actual
403950.002022-08-146856Budget
2838755.002024-07-146856Actual
36990169.682025-02-1268213Actual
33721105.002024-12-146873Actual
37385102.002025-03-146816Actual
14757114.002023-06-146865Actual
18055209.002023-09-146817Actual
6485203.002022-10-146867Actual
891482.902022-12-156868Actual
19798248.002023-11-146815Actual
1249530.002023-04-146873Actual
38732240.002025-04-146817Actual
1484347.002023-06-146826Actual
29752202.602024-08-136828Actual
8588127.002022-12-156866Actual
17766135.002023-09-146815Actual
10355120.002023-02-126864Actual
2613871.002024-05-136866Actual
31975488.972024-10-136818Actual
554780.002022-09-146868Budget
18770155.002023-10-146815Actual
27325323.002024-06-136817Actual
37233348.002025-03-146864Actual
964850.002023-01-126856Budget
2646952.892024-05-1368311Actual
2303879.002024-02-126866Actual
22628220.002024-02-126863Actual
2869113.002022-07-156846Actual
15703182.002023-07-156815Actual
39325159.152025-04-1468613Actual
24840122.002024-04-136815Actual
6192100.002022-10-146836Budget
26735141.612024-05-1368213Actual
3570200.002022-08-146814Budget
8995100.002023-01-126813Budget
10112200.002023-02-126813Budget
1025030.002023-02-126873Budget
7547200.002022-11-146817Budget
5955192.002022-10-146815Actual
1723851.822023-08-1468111Actual
16522300.002023-08-146813Actual
8728161.002022-12-156867Actual
62782.002022-05-146846Actual
29162242.002024-08-136863Actual
4689252.002022-09-146814Actual

Generated 2025-06-13 21:05:23.182 UTC