[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29785276.842024-08-036868Actual
20921102.002023-12-056816Actual
9554100.002023-01-026836Budget
31380446.002024-10-036813Actual
173479.272023-08-0468511Actual
681164.002022-11-046863Actual
30138106.522024-08-0368113Actual
8437100.002022-12-056836Budget
3555096.512025-01-0268311Actual
409790.002022-08-046866Budget
2102850.002023-12-056856Actual
31205230.552024-09-0368612Actual
14757114.002023-06-046865Actual
2171050.002024-01-026873Actual
22807140.002024-02-026815Actual
3766200.002022-08-046865Budget
2401155.002024-03-036856Actual
502050.002022-09-046826Budget
27325323.002024-06-036817Actual
1386180.002022-06-046864Actual
8198192.002022-12-056815Actual
2138343.312023-12-0568311Actual
614450.002022-10-046826Budget
1799780.002023-09-046866Actual
39146112.462025-04-0468112Actual
2869113.002022-07-056846Actual
838760.002022-12-056826Actual
2548462.462024-04-0368611Actual
624080.002022-10-046846Budget
511591.002022-09-046846Actual
19739120.002023-11-046864Actual
1732039.062023-08-0468411Actual
35375493.512025-01-026818Actual
1826780.552023-09-0468111Actual
7078200.002022-11-046815Budget
484100.002022-05-046816Budget
1016990.002023-02-026863Budget
25251160.182024-04-036828Actual
16522300.002023-08-046813Actual
2132848.632023-12-0568111Actual
17554304.002023-09-046813Actual
31916276.002024-10-036867Actual
5440246.542022-09-046818Actual
9601100.002023-01-026846Budget
37735364.722025-03-046868Actual
32891100.002024-11-036846Actual
554691.992022-09-046868Actual
1705200.002022-06-046836Budget
7547200.002022-11-046817Budget
2943490.002024-08-036816Actual
1749615.652023-08-0468612Actual
33219242.252024-11-0368111Actual
2838755.002024-07-046856Actual
950553.002023-01-026826Actual
35282240.002025-01-026817Actual
15134134.422023-06-046828Actual

Generated 2025-06-03 20:37:28.082 UTC