[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-02-226815Budget
2870100.002022-06-256846Budget
11556168.002023-02-226815Actual
7605200.002022-10-256867Actual
12744200.002023-03-256865Budget
8809200.002022-11-256818Budget
18711135.002023-09-246864Actual
1296982.002023-03-256846Actual
484100.002022-04-246816Budget
19587435.002023-10-256813Actual
8339100.002022-11-256816Budget
22628220.002024-01-236863Actual
48378.002022-04-246816Actual
15737101.002023-06-256865Actual
2323100.002022-06-256863Budget
2268676.002024-01-236873Actual
13216100.002023-03-256867Budget
3259668.002024-10-246873Actual
9181165.002022-12-236814Actual
3351395.992024-10-2468113Actual
3301104.112022-06-256868Actual
2070854.002023-11-256873Actual
37233348.002025-02-226864Actual
32891100.002024-10-246846Actual
8484100.002022-11-256846Budget
1016990.002023-01-236863Budget
38383264.002025-03-256864Actual
34604153.952024-11-2468612Actual
35755247.572024-12-2368612Actual
19093240.002023-09-246867Actual
6425200.002022-09-246817Budget
12026200.002023-02-226817Budget
12086112.002023-02-226867Actual
245709.272024-02-2268612Actual
2946140.002024-07-246826Actual
31322211.782024-08-2468613Actual
2641476.292024-04-2368111Actual
7314100.002022-10-256836Budget
23811162.002024-02-226815Actual
554780.002022-08-256868Budget
21619252.002023-12-236813Actual
37021211.782025-01-2368613Actual
5627154.002022-09-246813Actual
3519241.002024-12-236856Actual
793284.002022-11-256863Actual
34663141.612024-11-2468113Actual
24220228.362024-02-226828Actual
18208191.992023-08-256868Actual
3195279.872022-06-256818Actual
634390.002022-09-246866Budget
7873143.002022-11-256813Actual
23904134.002024-02-226816Actual
27037302.002024-05-246815Actual
10111127.002023-01-236813Actual
25904189.002024-04-236815Actual
10437240.002023-01-236815Actual

Generated 2025-05-24 03:59:20.040 UTC