[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002023-08-136815Actual
1108980.002023-02-116828Budget
3301104.112022-07-146868Actual
2560113.532024-04-1268612Actual
13075100.002023-04-136866Budget
3259668.002024-11-126873Actual
12745132.002023-04-136865Actual
16027230.002023-07-146867Actual
30878182.902024-09-126828Actual
7314100.002022-11-136836Budget
10355120.002023-02-116864Actual
891560.002022-12-146868Budget
1696768.002023-08-136866Actual
4831200.002022-09-136815Budget
2044251.822023-11-1368611Actual
399280.002022-08-136846Budget
1738067.782023-08-1368611Actual
30196211.782024-08-1268613Actual
34604153.952024-12-1368612Actual
10297200.002023-02-116814Budget
201264.002022-05-136814Actual
10112200.002023-02-116813Budget
3847135.002022-08-136816Actual
623973.002022-10-136846Actual
1143165.002022-06-136813Actual
39207213.532025-04-1368612Actual
35140167.002025-01-116836Actual
160799.002022-06-136816Actual
6015196.002022-10-136865Actual
3746674.002025-03-136846Actual
1886357.002023-10-136816Actual
740843.002022-11-136856Actual
10356200.002023-02-116864Budget
1685535.002023-08-136826Actual
28095380.002024-07-136814Actual
9924200.002023-01-116818Budget
1705200.002022-06-136836Budget
36990169.682025-02-1168213Actual
38825414.732025-04-136818Actual
801227.002022-12-146873Actual
25130264.002024-04-126817Actual
16086369.272023-07-146818Actual
127925.002022-06-136873Actual
2265154.002022-07-146813Actual
25284152.602024-04-126868Actual
6193130.002022-10-136836Actual
1296982.002023-04-136846Actual
1989168.002023-11-136816Actual
38886219.272025-04-136868Actual
194726.082023-10-1368112Actual
32624380.002024-11-126814Actual
7465100.002022-11-136866Budget
3401597.002024-12-136846Actual
3511252.002025-01-116826Actual
30791204.002024-09-126867Actual
4971123.002022-09-136816Actual
13404137.452023-04-136868Actual
7685200.002022-11-136818Budget
10298187.002023-02-116814Actual
1076440.002023-02-116856Budget
1764654.002023-09-136873Actual
1693550.002023-08-136856Actual
2712890.002024-06-126816Actual
12355154.002023-04-136813Actual

Generated 2025-06-12 04:00:50.445 UTC