[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29248486.002024-07-286814Actual
39293238.102025-03-2968213Actual
23718195.002024-02-266814Actual
442280.002022-07-296868Budget
5439200.002022-08-296818Budget
2439343.312024-02-2668411Actual
35282240.002024-12-276817Actual
3404171.002024-11-286856Actual
3861666.002025-03-296846Actual
25809309.002024-04-276814Actual
1143165.002022-05-296813Actual
984296.002022-12-276867Actual
260133.002022-04-286864Actual
3457164.592024-11-2868212Actual
20650216.002023-11-296863Actual
2823200.002022-06-296836Budget
1826780.552023-08-2968111Actual
3382100.002022-07-296813Budget
4749100.002022-08-296864Budget
235097.142024-01-2768112Actual
9321168.002022-12-276815Actual
11794176.002023-02-266836Actual
1296982.002023-03-296846Actual
1136830.002023-02-266873Budget
38055196.512025-02-2668612Actual
25687300.002024-04-276813Actual
17588209.002023-08-296863Actual
324480.002022-06-296828Budget
394488.002022-07-296836Actual
614450.002022-09-286826Budget
67560.002022-04-286856Budget
33842202.002024-11-286815Actual
8484100.002022-11-296846Budget
33540190.732024-10-2868213Actual
13619203.002023-04-286814Actual
3195279.872022-06-296818Actual
2433925.232024-02-2668211Actual
39146112.462025-03-2968112Actual
24874142.002024-03-286865Actual
1427958.212023-04-2868311Actual
1796643.002023-08-296856Actual
997180.002022-12-276828Budget
10670176.002023-01-276836Actual
35375493.512024-12-276818Actual
32328147.572024-09-2768612Actual
1297080.002023-03-296846Budget
511680.002022-08-296846Budget
38825414.732025-03-296818Actual
6485203.002022-09-286867Actual
3917451.822025-03-2968212Actual
13156232.002023-03-296817Actual
1114870.002023-01-276868Budget
30079149.702024-07-2868612Actual
4423114.722022-07-296868Actual
1062259.002023-01-276826Actual
17766135.002023-08-296815Actual

Generated 2025-05-28 20:46:45.755 UTC