[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25130264.002024-03-296817Actual
34992270.002024-12-286815Actual
623973.002022-09-296846Actual
950660.002022-12-286826Budget
740950.002022-10-306856Budget
3061587.002024-08-296836Actual
38171180.202025-02-2768613Actual
14757114.002023-05-306865Actual
31025105.022024-08-2968311Actual
8729200.002022-11-306867Budget
1174650.002023-02-276826Budget
7314100.002022-10-306836Budget
726575.002022-10-306826Actual
1017074.002023-01-286863Actual
1430642.252023-04-2968411Actual
240430.002022-06-306873Budget
28361112.002024-06-296846Actual
8809200.002022-11-306818Budget
484100.002022-04-296816Budget
3327450.762024-10-2968311Actual
18176158.662023-08-306828Actual
25284152.602024-03-296868Actual
33334140.122024-10-2968611Actual
2649649.702024-04-2868411Actual
10493200.002023-01-286865Budget
10355120.002023-01-286864Actual
13346128.362023-03-306828Actual
8668176.002022-11-306817Actual
801227.002022-11-306873Actual
29011132.832024-06-2968113Actual
1385100.002022-05-306864Budget
28221246.002024-06-296865Actual
3516669.002024-12-286846Actual
6425200.002022-09-296817Budget
4504100.002022-08-306813Budget
5874100.002022-09-296864Budget
905384.002022-12-286863Actual
37735364.722025-02-276868Actual
35316234.002024-12-286867Actual
2554310.332024-03-2968112Actual
16828120.002023-07-306816Actual
400200.002022-04-296865Budget
9843200.002022-12-286867Budget
36316123.002025-01-286846Actual
38674120.002025-03-306866Actual
39027149.702025-03-3068411Actual
12923200.002023-03-306836Budget
8995100.002022-12-286813Budget
32751339.002024-10-296865Actual
2670867.922024-04-2868113Actual
255703.952024-03-2968212Actual
31380446.002024-09-286813Actual
106070.002022-04-296868Budget
48378.002022-04-296816Actual
1184290.002023-02-276846Actual
2951577.002024-07-296846Actual
2452280.002022-06-306814Budget
628750.002022-09-296856Budget
6096100.002022-09-296816Actual
1445414.592023-04-2968612Actual
456170.002022-08-306863Budget
2171050.002023-12-286873Actual
36963120.552025-01-2868113Actual
291760.002022-06-306856Budget

Generated 2025-05-29 04:39:51.803 UTC