[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076542.002023-02-096856Actual
2588120.002022-07-126815Actual
2548462.462024-04-1068611Actual
3301104.112022-07-126868Actual
8436124.002022-12-126836Actual
2339153.952024-02-0968411Actual
1751137.002022-06-116846Actual
12027128.002023-03-116817Actual
793284.002022-12-126863Actual
2125164.722022-06-116828Actual
2266100.002022-07-126813Budget
16676105.002023-08-116864Actual
201264.002022-05-116814Actual
9554100.002023-01-096836Budget
3117264.592024-09-1068212Actual
30288168.002024-09-106863Actual
576846.002022-10-116873Actual
21652180.002024-01-096863Actual
34251279.872024-12-116828Actual
2554310.332024-04-1068112Actual
1188929.002023-03-116856Actual
17859116.002023-09-116816Actual
3634259.002025-02-096856Actual
24133171.002024-03-106867Actual
3404171.002024-12-116856Actual
21269114.722023-12-126868Actual
3581478.452025-01-0968113Actual
3572358.212025-01-0968212Actual
5439200.002022-09-116818Budget
12744200.002023-04-116865Budget
343200.002022-05-116815Budget
9785200.002023-01-096817Budget
746682.002022-11-116866Actual
38229281.002025-04-116813Actual
1534151.822023-06-1168611Actual
18678155.002023-10-116814Actual
3099840.122024-09-1068211Actual
31414168.002024-10-106863Actual
2003081.002023-11-116866Actual
1467200.002022-06-116815Budget
10492210.002023-02-096865Actual
1989168.002023-11-116816Actual
1128888.002023-03-116863Actual
34813315.002025-01-096863Actual
2333732.672024-02-0968211Actual
24840122.002024-04-106815Actual
5440246.542022-09-116818Actual
36235144.002025-02-096816Actual
456270.002022-09-116863Actual
27267116.002024-06-106866Actual
37524110.002025-03-116866Actual
34604153.952024-12-1168612Actual
26198450.002024-05-106817Actual
1241590.002023-04-116863Budget
29162242.002024-08-106863Actual
17146128.362023-08-116828Actual

Generated 2025-06-10 12:59:59.336 UTC