[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33454179.492024-11-1168612Actual
3115147.002022-07-136867Actual
37326246.002025-03-126865Actual
2292618.002024-02-106826Actual
13298260.182023-04-126818Actual
2105760.002023-12-136866Actual
7547200.002022-11-126817Budget
1939200.002022-06-126817Budget
8483113.002022-12-136846Actual
1460336.002023-06-126873Actual
2720981.002024-06-116846Actual
29489123.002024-08-116836Actual
165640.002022-06-126826Budget
2298038.002024-02-106846Actual
13156232.002023-04-126817Actual
442280.002022-08-126868Budget
14512280.002023-06-126813Actual
853050.002022-12-136856Budget
905384.002023-01-106863Actual
1585169.002023-07-136836Actual
689126.002022-11-126873Actual
212680.002022-06-126828Budget
29724493.512024-08-116818Actual
7218146.002022-11-126816Actual
1199100.002022-06-126863Budget
26353298.062024-05-116868Actual
3555096.512025-01-1068311Actual
35495158.212025-01-1068111Actual
10492210.002023-02-106865Actual
9785200.002023-01-106817Budget
53155.002022-05-126826Actual
389650.002022-08-126826Budget
2922077.002024-08-116873Actual
2395978.002024-03-116836Actual
33040325.002024-11-116867Actual
36432459.002025-02-106817Actual
35375493.512025-01-106818Actual
2143712.462023-12-1368511Actual
8437100.002022-12-136836Budget
2599960.002024-05-116816Actual
16027230.002023-07-136867Actual
32658252.002024-11-116864Actual
2003081.002023-11-126866Actual
17707158.002023-09-126864Actual
27538194.382024-06-1168111Actual
9555117.002023-01-106836Actual
4504100.002022-09-126813Budget
554691.992022-09-126868Actual
33989105.002024-12-126836Actual
516360.002022-09-126856Actual
38825414.732025-04-126818Actual
3330153.952024-11-1168411Actual
1525412.462023-06-1268211Actual
12216114.722023-03-126828Actual
3126467.922024-09-1168113Actual
2442013.532024-03-1168511Actual

Generated 2025-06-12 02:32:44.497 UTC