[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28419118.002024-07-076866Actual
3945100.002022-08-076836Budget
32717302.002024-11-066815Actual
53155.002022-05-076826Actual
2395978.002024-03-066836Actual
1425216.722023-05-0768211Actual
35755247.572025-01-0568612Actual
29070113.532024-07-0768613Actual
32328147.572024-10-0668612Actual
2613871.002024-05-066866Actual
30408325.002024-09-066864Actual
39027149.702025-04-0768411Actual
1796643.002023-09-076856Actual
11945123.002023-03-076866Actual
16522300.002023-08-076813Actual
3864259.002025-04-076856Actual
28511231.002024-07-076867Actual
24100216.002024-03-066817Actual
18148205.632023-09-076818Actual
2143712.462023-12-0868511Actual
2504041.002024-04-066856Actual
1221580.002023-03-076828Budget
801130.002022-12-086873Budget
33099488.972024-11-066818Actual
14871134.002023-06-076836Actual
7547200.002022-11-076817Budget
37849120.972025-03-0768311Actual
26353298.062024-05-066868Actual
7314100.002022-11-076836Budget
2147051.822023-12-0868611Actual
6014200.002022-10-076865Budget
32446141.612024-10-0668613Actual
2608069.002024-05-066846Actual
18678155.002023-10-076814Actual
343200.002022-05-076815Budget
516360.002022-09-076856Actual
1128790.002023-03-076863Budget
12826100.002023-04-076816Budget
8118200.002022-12-086864Budget
38535151.002025-04-076816Actual
25284152.602024-04-066868Actual
17025204.002023-08-076817Actual
23250205.632024-02-056868Actual
628100.002022-05-076846Budget
3832145.002025-04-076873Actual
25223251.092024-04-066818Actual
2501438.002024-04-066846Actual
7605200.002022-11-076867Actual
581200.002022-05-076836Budget
1826780.552023-09-0768111Actual
19798248.002023-11-076815Actual
1834948.632023-09-0768411Actual
3629100.002022-08-076864Budget
873161.002022-05-076867Actual
1525412.462023-06-0768211Actual
1661484.002023-08-076873Actual

Generated 2025-06-06 10:59:56.257 UTC