[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-05-1268211Actual
38263273.002025-04-136863Actual
34604153.952024-12-1368612Actual
10298187.002023-02-116814Actual
48378.002022-05-136816Actual
29375176.002024-08-126865Actual
16027230.002023-07-146867Actual
29573125.002024-08-126866Actual
34223335.942024-12-136818Actual
2268676.002024-02-116873Actual
11042200.002023-02-116818Budget
8117161.002022-12-146864Actual
35375493.512025-01-116818Actual
3301104.112022-07-146868Actual
62782.002022-05-136846Actual
34721190.732024-12-1368613Actual
2333732.672024-02-1168211Actual
22061113.002024-01-116866Actual
2202932.002024-01-116856Actual
1296982.002023-04-136846Actual
38171180.202025-03-1368613Actual
1522660.332023-06-1368111Actual
12355154.002023-04-136813Actual
4831200.002022-09-136815Budget
984296.002023-01-116867Actual
11229200.002023-03-136813Budget
1932732.672023-10-1368311Actual
2670867.922024-05-1268113Actual
179960.002022-06-136856Budget
964850.002023-01-116856Budget
17059192.002023-08-136867Actual
853050.002022-12-146856Budget
2070854.002023-12-146873Actual
38590130.002025-04-136836Actual
26353298.062024-05-126868Actual
1301640.002023-04-136856Budget
25721215.002024-05-126863Actual
23632243.002024-03-126863Actual
511680.002022-09-136846Budget
39325159.152025-04-1368613Actual
1385100.002022-06-136864Budget
29128405.002024-08-126813Actual
2138343.312023-12-1468311Actual
1732039.062023-08-1368411Actual
960275.002023-01-116846Actual
2266100.002022-07-146813Budget
35931441.002025-02-116813Actual
634390.002022-10-136866Budget
2192287.002024-01-116816Actual
36050551.002025-02-116814Actual
23811162.002024-03-126815Actual
624080.002022-10-136846Budget
37326246.002025-03-136865Actual
3064176.002024-09-126846Actual
14041252.002023-05-136867Actual
2135644.382023-12-1468211Actual
14007300.002023-05-136817Actual
201264.002022-05-136814Actual
10960208.002023-02-116867Actual
8118200.002022-12-146864Budget

Generated 2025-06-12 03:54:35.764 UTC