[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-076813Actual
1685535.002023-08-076826Actual
3516669.002025-01-056846Actual
1799780.002023-09-076866Actual
29011132.832024-07-0768113Actual
9784250.002023-01-056817Actual
12087100.002023-03-076867Budget
12745132.002023-04-076865Actual
2238658.212024-01-0568311Actual
905480.002023-01-056863Budget
1579680.002023-07-086816Actual
3342119.912024-11-0668212Actual
14871134.002023-06-076836Actual
5301200.002022-09-076817Budget
2102850.002023-12-086856Actual
277440.002022-07-086826Budget
7078200.002022-11-076815Budget
2838755.002024-07-076856Actual
1788630.002023-09-076826Actual
2266100.002022-07-086813Budget
5874100.002022-10-076864Budget
26321202.602024-05-066828Actual
27037302.002024-06-066815Actual
11557200.002023-03-076815Budget
29248486.002024-08-066814Actual
3058739.002024-09-066826Actual
1184290.002023-03-076846Actual
32949105.002024-11-066866Actual
8995100.002023-01-056813Budget
5815200.002022-10-076814Budget
667280.002022-10-076868Budget
726575.002022-11-076826Actual
8436124.002022-12-086836Actual
3217763.532024-10-0668411Actual
5627154.002022-10-076813Actual
173479.272023-08-0768511Actual
1062150.002023-02-056826Budget
2823200.002022-07-086836Budget
14512280.002023-06-076813Actual
623973.002022-10-076846Actual
13652169.002023-05-076864Actual
3861666.002025-04-076846Actual
164347.142023-07-0868212Actual
1696768.002023-08-076866Actual
23598384.002024-03-066813Actual
232488.002022-07-086863Actual
4503121.002022-09-076813Actual
31322211.782024-09-0668613Actual
29070113.532024-07-0768613Actual
521990.002022-09-076866Budget
2871843.312024-07-0768211Actual
32446141.612024-10-0668613Actual
33934127.002024-12-076816Actual
1927257.142023-10-0768111Actual
38886219.272025-04-076868Actual
409790.002022-08-076866Budget
16735215.002023-08-076815Actual
7686234.422022-11-076818Actual
11795200.002023-03-076836Budget
24252173.812024-03-066868Actual
15490448.002023-07-086813Actual
9785200.002023-01-056817Budget

Generated 2025-06-06 03:54:10.667 UTC