[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217763.532024-10-1168411Actual
2102850.002023-12-136856Actual
9555117.002023-01-106836Actual
19620264.002023-11-126863Actual
27069158.002024-06-116865Actual
33721105.002024-12-126873Actual
29011132.832024-07-1268113Actual
1128790.002023-03-126863Budget
522073.002022-09-126866Actual
30138106.522024-08-1168113Actual
8436124.002022-12-136836Actual
16114228.362023-07-136828Actual
2300658.002024-02-106856Actual
14102246.542023-05-126818Actual
2989990.122024-08-1168311Actual
1939200.002022-06-126817Budget
905480.002023-01-106863Budget
2498878.002024-04-116836Actual
442280.002022-08-126868Budget
3215070.972024-10-1168311Actual
1932732.672023-10-1268311Actual
1307686.002023-04-126866Actual
634390.002022-10-126866Budget
2393121.002024-03-116826Actual
28598266.242024-07-126828Actual
793180.002022-12-136863Budget
1334580.002023-04-126828Budget
5954200.002022-10-126815Budget
27267116.002024-06-116866Actual
5488129.872022-09-126828Actual
3563698.632025-01-1068611Actual
32891100.002024-11-116846Actual
554780.002022-09-126868Budget
8258200.002022-12-136865Budget
2401155.002024-03-116856Actual
740950.002022-11-126856Budget
18804210.002023-10-126865Actual
28477408.002024-07-126817Actual
33127202.602024-11-116828Actual
8809200.002022-12-136818Budget
8668176.002022-12-136817Actual
2395978.002024-03-116836Actual
338196.002022-08-126813Actual
37615228.002025-03-126867Actual
2143712.462023-12-1368511Actual
4831200.002022-09-126815Budget
17859116.002023-09-126816Actual
24133171.002024-03-116867Actual
2973100.002022-07-136866Budget
3782226.292025-03-1268211Actual
30791204.002024-09-116867Actual
16769180.002023-08-126865Actual
7362137.002022-11-126846Actual
23811162.002024-03-116815Actual
2613871.002024-05-116866Actual
14664123.002023-06-126864Actual
35282240.002025-01-106817Actual
1989168.002023-11-126816Actual
2723548.002024-06-116856Actual
3117264.592024-09-1168212Actual

Generated 2025-06-12 02:15:16.672 UTC