[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34604153.952024-12-0668612Actual
3061587.002024-09-056836Actual
9923260.182023-01-046818Actual
8340105.002022-12-076816Actual
34690113.532024-12-0668213Actual
22212342.002024-01-046818Actual
2244561.402024-01-0468611Actual
1534151.822023-06-0668611Actual
37440179.002025-03-066836Actual
2496015.002024-04-056826Actual
15993204.002023-07-076817Actual
34663141.612024-12-0668113Actual
35316234.002025-01-046867Actual
26917105.002024-06-056873Actual
2200388.002024-01-046846Actual
4236200.002022-08-066867Budget
24748195.002024-04-056814Actual
522073.002022-09-066866Actual
740950.002022-11-066856Budget
38055196.512025-03-0668612Actual
2545224.162024-04-0568511Actual
28952157.152024-07-0668612Actual
554780.002022-09-066868Budget
37326246.002025-03-066865Actual
9601100.002023-01-046846Budget
1886357.002023-10-066816Actual
5440246.542022-09-066818Actual
6193130.002022-10-066836Actual
2451319.002022-07-076814Actual
501939.002022-09-066826Actual
28280162.002024-07-066816Actual
1391553.002023-05-066856Actual
1128790.002023-03-066863Budget
2554310.332024-04-0568112Actual
38535151.002025-04-066816Actual
37849120.972025-03-0668311Actual
10493200.002023-02-046865Budget
36083351.002025-02-046864Actual
1788630.002023-09-066826Actual
21977125.002024-01-046836Actual
15167182.902023-06-066868Actual
9458152.002023-01-046816Actual
38263273.002025-04-066863Actual
801130.002022-12-076873Budget
2768090.122024-06-0568611Actual
12826100.002023-04-066816Budget
1385100.002022-06-066864Budget
10821100.002023-02-046866Budget
6095100.002022-10-066816Budget
7361100.002022-11-066846Budget
394488.002022-08-066836Actual
3339373.102024-11-0568112Actual
7136203.002022-11-066865Actual
29844165.662024-08-0568111Actual
3557796.512025-01-0468411Actual
35873211.782025-01-0468613Actual
38732240.002025-04-066817Actual
3283745.002024-11-056826Actual
1460336.002023-06-066873Actual
11230169.002023-03-066813Actual
35964254.002025-02-046863Actual
255703.952024-04-0568212Actual
8810287.452022-12-076818Actual
27069158.002024-06-056865Actual

Generated 2025-06-05 22:31:43.308 UTC