[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7362137.002022-10-296846Actual
36963120.552025-01-2768113Actual
1287339.002023-03-296826Actual
2194935.002023-12-276826Actual
22119220.002023-12-276817Actual
12826100.002023-03-296816Budget
8259161.002022-11-296865Actual
32095166.722024-09-2768111Actual
37935175.232025-02-2668611Actual
291657.002022-06-296856Actual
3672796.512025-01-2768411Actual
28221246.002024-06-286865Actual
25284152.602024-03-286868Actual
5874100.002022-09-286864Budget
891482.902022-11-296868Actual
245709.272024-02-2668612Actual
37326246.002025-02-266865Actual
3557796.512024-12-2768411Actual
554691.992022-08-296868Actual
464148.002022-08-296873Actual
8996116.002022-12-276813Actual
28745126.292024-06-2868311Actual
18678155.002023-09-286814Actual
143979.272023-04-2868112Actual
3637464.002025-01-276866Actual
2241353.952023-12-2768411Actual
681164.002022-10-296863Actual
19832120.002023-10-296865Actual
36050551.002025-01-276814Actual
23718195.002024-02-266814Actual
15167182.902023-05-296868Actual
21115250.002023-11-296817Actual
2289979.002024-01-276816Actual
179960.002022-05-296856Budget
17179152.602023-07-296868Actual
13497435.002023-04-286813Actual
19620264.002023-10-296863Actual
38732240.002025-03-296817Actual
3147275.002024-09-276873Actual
1327330.002022-05-296814Actual
25687300.002024-04-276813Actual
14163198.052023-04-286868Actual
2105760.002023-11-296866Actual
2877276.292024-06-2868411Actual
23845115.002024-02-266865Actual
3064176.002024-08-286846Actual
30288168.002024-08-286863Actual
3126467.922024-08-2868113Actual
1144100.002022-05-296813Budget
324480.002022-06-296828Budget
1628834.802023-06-2968411Actual
2147051.822023-11-2968611Actual
6939200.002022-10-296814Budget
3799498.632025-02-2668112Actual
1620682.682023-06-2968111Actual
3117264.592024-08-2868212Actual

Generated 2025-05-28 04:43:09.309 UTC