[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-01-286873Budget
2401155.002024-02-276856Actual
34899360.002024-12-286814Actual
3802231.612025-02-2768212Actual
3766200.002022-07-306865Budget
950553.002022-12-286826Actual
2954151.002024-07-296856Actual
3630140.002022-07-306864Actual
24100216.002024-02-276817Actual
3508575.002024-12-286816Actual
31025105.022024-08-2968311Actual
1003160.002022-12-286868Budget
5359108.002022-08-306867Actual
205016.082023-10-3068112Actual
13497435.002023-04-296813Actual
6424150.002022-09-296817Actual
891560.002022-11-306868Budget
2501438.002024-03-296846Actual
25130264.002024-03-296817Actual
1241590.002023-03-306863Budget
3672796.512025-01-2868411Actual
3061587.002024-08-296836Actual
15047180.002023-05-306867Actual
32328147.572024-09-2868612Actual
1522660.332023-05-3068111Actual
9240200.002022-12-286864Budget
1128790.002023-02-276863Budget
23718195.002024-02-276814Actual
400200.002022-04-296865Budget
38383264.002025-03-306864Actual
1391553.002023-04-296856Actual
13216100.002023-03-306867Budget
838860.002022-11-306826Budget
726660.002022-10-306826Budget
8258200.002022-11-306865Budget
17800158.002023-08-306865Actual
11795200.002023-02-276836Budget
2922077.002024-07-296873Actual
2545224.162024-03-2968511Actual
24874142.002024-03-296865Actual
27325323.002024-05-296817Actual
30254363.002024-08-296813Actual
22272110.172023-12-286868Actual
26353298.062024-04-286868Actual
35140167.002024-12-286836Actual
27183167.002024-05-296836Actual
18176158.662023-08-306828Actual
1062259.002023-01-286826Actual
2044251.822023-10-3068611Actual
1460336.002023-05-306873Actual
17914126.002023-08-306836Actual
13652169.002023-04-296864Actual
7217100.002022-10-306816Budget
36176188.002025-01-286865Actual
1427958.212023-04-2968311Actual
1433834.802023-04-2968611Actual

Generated 2025-05-29 22:51:20.718 UTC