[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-01-316816Budget
1526200.002022-06-026865Budget
10356200.002023-01-316864Budget
31322211.782024-09-0168613Actual
18592243.002023-10-026863Actual
38141197.752025-03-0268213Actual
3176773.002024-10-016846Actual
33875304.002024-12-026865Actual
28511231.002024-07-026867Actual
17025204.002023-08-026817Actual
20736191.002023-12-036814Actual
3351395.992024-11-0168113Actual
352142.002022-08-026873Actual
2879922.042024-07-0268511Actual
3675437.992025-01-3168511Actual
22594345.002024-01-316813Actual
3802231.612025-03-0268212Actual
2756663.532024-06-0168211Actual
8060300.002022-12-036814Actual
1579680.002023-07-036816Actual
1241590.002023-04-026863Budget
2345070.972024-01-3168611Actual
16147191.992023-07-036868Actual
8118200.002022-12-036864Budget
2266100.002022-07-036813Budget
13713198.002023-05-026815Actual
23718195.002024-03-016814Actual
12168182.902023-03-026818Actual
27325323.002024-06-016817Actual
12087100.002023-03-026867Budget
399178.002022-08-026846Actual
24748195.002024-04-016814Actual
8995100.002022-12-316813Budget
1427958.212023-05-0268311Actual
27858106.522024-06-0168113Actual
1388967.002023-05-026846Actual
128030.002022-06-026873Budget
3630140.002022-08-026864Actual
27069158.002024-06-016865Actual
26825255.002024-06-016813Actual
2094827.002023-12-036826Actual
25809309.002024-05-016814Actual
67468.002022-05-026856Actual
1114870.002023-01-316868Budget
4366100.002022-08-026828Budget
13652169.002023-05-026864Actual
1799780.002023-09-026866Actual
905384.002022-12-316863Actual
11795200.002023-03-026836Budget
2132848.632023-12-0368111Actual
28631298.062024-07-026868Actual
2542534.802024-04-0168411Actual
29631493.002024-08-016817Actual
32036243.512024-10-016868Actual
2507297.002024-04-016866Actual
15644176.002023-07-036864Actual

Generated 2025-06-01 11:58:59.485 UTC