[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002022-10-266866Budget
3217763.532024-09-2468411Actual
11090110.172023-01-246828Actual
17146128.362023-07-266828Actual
1894466.002023-09-256846Actual
3117264.592024-08-2568212Actual
11946100.002023-02-236866Budget
2452280.002022-06-266814Budget
29375176.002024-07-256865Actual
689230.002022-10-266873Budget
3687228.422025-01-2468212Actual
3799498.632025-02-2368112Actual
1840945.442023-08-2668611Actual
15610127.002023-06-266814Actual
15490448.002023-06-266813Actual
5628100.002022-09-256813Budget
2265154.002022-06-266813Actual
3569591.192024-12-2468112Actual
1394772.002023-04-256866Actual
1685535.002023-07-266826Actual
3115147.002022-06-266867Actual
10112200.002023-01-246813Budget
36785149.702025-01-2468611Actual
53155.002022-04-256826Actual
17118243.512023-07-266818Actual
554780.002022-08-266868Budget
1062150.002023-01-246826Budget
1249630.002023-03-266873Budget
29128405.002024-07-256813Actual
8587100.002022-11-266866Budget
681164.002022-10-266863Actual
1788630.002023-08-266826Actual
1481679.002023-05-266816Actual
1997196.002022-05-266867Actual
12275110.172023-02-236868Actual
3710189.002022-07-266815Actual
960275.002022-12-246846Actual
35282240.002024-12-246817Actual
732109.002022-04-256866Actual
2501438.002024-03-256846Actual
24220228.362024-02-236828Actual
3675437.992025-01-2468511Actual
23752130.002024-02-236864Actual
7137200.002022-10-266865Budget
34663141.612024-11-2568113Actual
12685171.002023-03-266815Actual
1865042.002023-09-256873Actual
33989105.002024-11-256836Actual
10902200.002023-01-246817Budget
240338.002022-06-266873Actual
34604153.952024-11-2568612Actual
689126.002022-10-266873Actual
2823200.002022-06-266836Budget
36963120.552025-01-2468113Actual
30501248.002024-08-256865Actual
9784250.002022-12-246817Actual

Generated 2025-05-25 05:12:58.856 UTC