[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8729200.002022-12-036867Budget
9458152.002022-12-316816Actual
12543220.002023-04-026814Actual
3117264.592024-09-0168212Actual
11229200.002023-03-026813Budget
37794133.742025-03-0268111Actual
15644176.002023-07-036864Actual
13298260.182023-04-026818Actual
185894.002022-06-026866Actual
11616136.002023-03-026865Actual
28419118.002024-07-026866Actual
1136723.002023-03-026873Actual
1729347.572023-08-0268311Actual
14664123.002023-06-026864Actual
950660.002022-12-316826Budget
11794176.002023-03-026836Actual
568770.002022-10-026863Budget
154008.212023-06-0268112Actual
15524220.002023-07-036863Actual
726660.002022-11-026826Budget
2333732.672024-01-3168211Actual
27037302.002024-06-016815Actual
885780.002022-12-036828Budget
12544200.002023-04-026814Budget
164347.142023-07-0368212Actual
3114200.002022-07-036867Budget
2823200.002022-07-036836Budget
2545224.162024-04-0168511Actual
39027149.702025-04-0268411Actual
8437100.002022-12-036836Budget
34721190.732024-12-0268613Actual
28690165.662024-07-0268111Actual
3767152.002022-08-026865Actual
32891100.002024-11-016846Actual
37079479.002025-03-026813Actual
32624380.002024-11-016814Actual
27267116.002024-06-016866Actual
8996116.002022-12-316813Actual
3511252.002024-12-316826Actual
1626128.422023-07-0368311Actual
400200.002022-05-026865Budget
13713198.002023-05-026815Actual
3516669.002024-12-316846Actual
34604153.952024-12-0268612Actual
2608069.002024-05-016846Actual
2253618.842023-12-3168612Actual
3176773.002024-10-016846Actual
8118200.002022-12-036864Budget
801130.002022-12-036873Budget
1994683.002023-11-026836Actual
6484200.002022-10-026867Budget
815200.002022-05-026817Budget
28952157.152024-07-0268612Actual
18592243.002023-10-026863Actual
36700120.972025-01-3168311Actual
245393.952024-03-0168212Actual
29573125.002024-08-016866Actual
3457164.592024-12-0268212Actual
4365175.332022-08-026828Actual
23189260.182024-01-316818Actual
623973.002022-10-026846Actual
30254363.002024-09-016813Actual

Generated 2025-06-01 06:50:52.785 UTC