[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31883442.002024-10-046817Actual
779360.002022-11-056868Budget
28570342.002024-07-056818Actual
26321202.602024-05-046828Actual
389650.002022-08-056826Budget
26293425.332024-05-046818Actual
2891924.162024-07-0568212Actual
13156232.002023-04-056817Actual
38383264.002025-04-056864Actual
36645216.722025-02-0368111Actual
634390.002022-10-056866Budget
1528129.482023-06-0568311Actual
12168182.902023-03-056818Actual
1525412.462023-06-0568211Actual
2537113.532024-04-0468211Actual
28221246.002024-07-056865Actual
24220228.362024-03-046828Actual
3179364.002024-10-046856Actual
34779347.002025-01-036813Actual
8484100.002022-12-066846Budget
25938227.002024-05-046865Actual
624080.002022-10-056846Budget
1826780.552023-09-0568111Actual
13747162.002023-05-056865Actual
554691.992022-09-056868Actual
30254363.002024-09-046813Actual
37524110.002025-03-056866Actual
28598266.242024-07-056828Actual
964850.002023-01-036856Budget
950660.002023-01-036826Budget
10297200.002023-02-036814Budget
2200388.002024-01-036846Actual
3847135.002022-08-056816Actual
13217112.002023-04-056867Actual
793180.002022-12-066863Budget
34130493.002024-12-056817Actual
37702328.362025-03-056828Actual
35873211.782025-01-0368613Actual
3437030.552024-12-0568211Actual
6997200.002022-11-056864Budget
22212342.002024-01-036818Actual
4749100.002022-09-056864Budget
1796643.002023-09-056856Actual
31627293.002024-10-046865Actual
8259161.002022-12-066865Actual
27799145.442024-06-0468612Actual
6566200.002022-10-056818Budget
3790324.162025-03-0568511Actual
21738182.002024-01-036814Actual
3301104.112022-07-066868Actual
7874100.002022-12-066813Budget
38055196.512025-03-0568612Actual
9555117.002023-01-036836Actual
37582288.002025-03-056817Actual
1296982.002023-04-056846Actual
13713198.002023-05-056815Actual

Generated 2025-06-04 08:08:42.845 UTC