[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726632.672023-08-0668211Actual
1796643.002023-09-066856Actual
726575.002022-11-066826Actual
8810287.452022-12-076818Actual
11229200.002023-03-066813Budget
17179152.602023-08-066868Actual
2973100.002022-07-076866Budget
27037302.002024-06-056815Actual
33721105.002024-12-066873Actual
2891924.162024-07-0668212Actual
2303879.002024-02-046866Actual
4831200.002022-09-066815Budget
13747162.002023-05-066865Actual
18711135.002023-10-066864Actual
30079149.702024-08-0568612Actual
38886219.272025-04-066868Actual
2274899.002024-02-046864Actual
8484100.002022-12-076846Budget
18678155.002023-10-066814Actual
16735215.002023-08-066815Actual
15047180.002023-06-066867Actual
67560.002022-05-066856Budget
4750128.002022-09-066864Actual
29038295.992024-07-0668213Actual
726660.002022-11-066826Budget
1334580.002023-04-066828Budget
38229281.002025-04-066813Actual
8339100.002022-12-076816Budget
30878182.902024-09-056828Actual
324480.002022-07-076828Budget
34484160.342024-12-0668611Actual
1184290.002023-03-066846Actual
29375176.002024-08-056865Actual
1359188.002023-05-066873Actual
1495571.002023-06-066866Actual
330070.002022-07-076868Budget
681164.002022-11-066863Actual
33160207.152024-11-056868Actual
1200116.002022-06-066863Actual
1534151.822023-06-0668611Actual
1626128.422023-07-0768311Actual
2100277.002023-12-076846Actual
277338.002022-07-076826Actual
344170.002022-08-066863Budget
34130493.002024-12-066817Actual
885780.002022-12-076828Budget
2044251.822023-11-0668611Actual
37385102.002025-03-066816Actual
34223335.942024-12-066818Actual
3634259.002025-02-046856Actual
3212357.142024-10-0568211Actual
16828120.002023-08-066816Actual
1526200.002022-06-066865Budget
3195279.872022-07-076818Actual
3301104.112022-07-076868Actual
7362137.002022-11-066846Actual
2452280.002022-07-076814Budget
32865123.002024-11-056836Actual
39027149.702025-04-0668411Actual
3330153.952024-11-0568411Actual
20209228.362023-11-066828Actual
1997250.002023-11-066846Actual

Generated 2025-06-05 12:50:41.758 UTC