[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950660.002023-01-116826Budget
8259161.002022-12-146865Actual
13297200.002023-04-136818Budget
174666.082023-08-1368212Actual
7217100.002022-11-136816Budget
23096260.002024-02-116817Actual
731598.002022-11-136836Actual
2298038.002024-02-116846Actual
15329.002022-05-136873Actual
29248486.002024-08-126814Actual
27183167.002024-06-126836Actual
5815200.002022-10-136814Budget
26232324.002024-05-126867Actual
1939200.002022-06-136817Budget
2445370.972024-03-1268611Actual
2661612.462024-05-1268112Actual
4831200.002022-09-136815Budget
31025105.022024-09-1268311Actual
3557796.512025-01-1168411Actual
31534209.002024-10-126864Actual
2823200.002022-07-146836Budget
11475200.002023-03-136864Budget
5627154.002022-10-136813Actual
9458152.002023-01-116816Actual
2143712.462023-12-1468511Actual
15610127.002023-07-146814Actual
14102246.542023-05-136818Actual
128030.002022-06-136873Budget
2330980.552024-02-1168111Actual
5955192.002022-10-136815Actual
35841211.782025-01-1168213Actual
342152.002022-05-136815Actual
1799780.002023-09-136866Actual
30018117.782024-08-1268112Actual
37233348.002025-03-136864Actual
27267116.002024-06-126866Actual
6754195.002022-11-136813Actual
403950.002022-08-136856Budget
2300658.002024-02-116856Actual
9601100.002023-01-116846Budget
516360.002022-09-136856Actual
522073.002022-09-136866Actual
27858106.522024-06-1268113Actual
7218146.002022-11-136816Actual
1582315.002023-07-146826Actual
9240200.002023-01-116864Budget
576846.002022-10-136873Actual
36904179.492025-02-1168612Actual
205286.082023-11-1368212Actual
3508575.002025-01-116816Actual
26945522.002024-06-126814Actual
12027128.002023-03-136817Actual
6753100.002022-11-136813Budget
174393.952023-08-1368112Actual
37849120.972025-03-1368311Actual
25904189.002024-05-126815Actual
14512280.002023-06-136813Actual
1422451.822023-05-1368111Actual
2341814.592024-02-1168511Actual
1620682.682023-07-1468111Actual

Generated 2025-06-13 00:28:52.799 UTC