[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002022-08-086846Budget
19620264.002023-11-086863Actual
2560113.532024-04-0768612Actual
554780.002022-09-086868Budget
4689252.002022-09-086814Actual
37440179.002025-03-086836Actual
726575.002022-11-086826Actual
11042200.002023-02-066818Budget
12355154.002023-04-086813Actual
3061587.002024-09-076836Actual
1144100.002022-06-086813Budget
22153180.002024-01-066867Actual
29011132.832024-07-0868113Actual
27538194.382024-06-0768111Actual
291657.002022-07-096856Actual
31144122.042024-09-0768112Actual
409790.002022-08-086866Budget
3229585.872024-10-0768112Actual
3602272.002025-02-066873Actual
34130493.002024-12-086817Actual
6613100.002022-10-086828Budget
13747162.002023-05-086865Actual
24840122.002024-04-076815Actual
32414150.382024-10-0768213Actual
6939200.002022-11-086814Budget
4504100.002022-09-086813Budget
34813315.002025-01-066863Actual
38171180.202025-03-0868613Actual
26735141.612024-05-0768213Actual
502050.002022-09-086826Budget
33334140.122024-11-0768611Actual
37735364.722025-03-086868Actual
185894.002022-06-086866Actual
3396123.002024-12-086826Actual
16676105.002023-08-086864Actual
15524220.002023-07-096863Actual
8118200.002022-12-096864Budget
3215070.972024-10-0768311Actual
2202932.002024-01-066856Actual
667280.002022-10-086868Budget
21115250.002023-12-096817Actual
205016.082023-11-0868112Actual
2266100.002022-07-096813Budget
29248486.002024-08-076814Actual
36525573.822025-02-066818Actual
1732039.062023-08-0868411Actual
5815200.002022-10-086814Budget
35026208.002025-01-066865Actual
3117264.592024-09-0768212Actual
5068100.002022-09-086836Budget
853050.002022-12-096856Budget
2605490.002024-05-076836Actual
1136830.002023-03-086873Budget
2877276.292024-07-0868411Actual
956200.002022-05-086818Budget
29785276.842024-08-076868Actual

Generated 2025-06-07 08:53:57.936 UTC