[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24662190.002024-04-106863Actual
667280.002022-10-116868Budget
33571201.262024-11-1068613Actual
3291753.002024-11-106856Actual
291657.002022-07-126856Actual
225043.952024-01-0968112Actual
33934127.002024-12-116816Actual
2055817.782023-11-1168612Actual
25251160.182024-04-106828Actual
18804210.002023-10-116865Actual
26945522.002024-06-106814Actual
16828120.002023-08-116816Actual
30374304.002024-09-106814Actual
3519241.002025-01-096856Actual
28477408.002024-07-116817Actual
36466247.002025-02-096867Actual
6095100.002022-10-116816Budget
36785149.702025-02-0968611Actual
3637464.002025-02-096866Actual
18055209.002023-09-116817Actual
11795200.002023-03-116836Budget
16147191.992023-07-126868Actual
3684494.382025-02-0968112Actual
21619252.002024-01-096813Actual
1989168.002023-11-116816Actual
2100277.002023-12-126846Actual
4890119.002022-09-116865Actual
2192287.002024-01-096816Actual
9554100.002023-01-096836Budget
235097.142024-02-0968112Actual
2202932.002024-01-096856Actual
5874100.002022-10-116864Budget
28690165.662024-07-1168111Actual
522073.002022-09-116866Actual
20181379.882023-11-116818Actual
201264.002022-05-116814Actual
3126467.922024-09-1068113Actual
2496015.002024-04-106826Actual
17588209.002023-09-116863Actual
3437030.552024-12-1168211Actual
28631298.062024-07-116868Actual
36963120.552025-02-0968113Actual
2588120.002022-07-126815Actual
2776718.842024-06-1068212Actual
1661484.002023-08-116873Actual
35873211.782025-01-0968613Actual
3301104.112022-07-126868Actual
2501438.002024-04-106846Actual
36290151.002025-02-096836Actual
144245.012023-05-1168212Actual
1340570.002023-04-116868Budget
1128888.002023-03-116863Actual
2143712.462023-12-1268511Actual
14163198.052023-05-116868Actual
26321202.602024-05-106828Actual
1932732.672023-10-1168311Actual
9321168.002023-01-096815Actual
689126.002022-11-116873Actual
7686234.422022-11-116818Actual
165640.002022-06-116826Budget

Generated 2025-06-10 21:02:37.680 UTC