[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31085123.102024-09-0668611Actual
1530853.952023-06-0768411Actual
1017074.002023-02-056863Actual
1082286.002023-02-056866Actual
24840122.002024-04-066815Actual
36176188.002025-02-056865Actual
2436632.672024-03-0668311Actual
3229585.872024-10-0668112Actual
25809309.002024-05-066814Actual
34543160.342024-12-0768112Actual
1620682.682023-07-0868111Actual
1991834.002023-11-076826Actual
26978264.002024-06-066864Actual
28511231.002024-07-076867Actual
18208191.992023-09-076868Actual
1526200.002022-06-076865Budget
28832140.122024-07-0768611Actual
3220440.122024-10-0668511Actual
4831200.002022-09-076815Budget
31052100.762024-09-0668411Actual
4689252.002022-09-076814Actual
3782226.292025-03-0768211Actual
6753100.002022-11-076813Budget
12744200.002023-04-076865Budget
3516669.002025-01-056846Actual
12922117.002023-04-076836Actual
1184290.002023-03-076846Actual
37292405.002025-03-076815Actual
15106284.422023-06-076818Actual
872200.002022-05-076867Budget
2354012.462024-02-0568612Actual
3176773.002024-10-066846Actual
2870100.002022-07-086846Budget
2589200.002022-07-086815Budget
12685171.002023-04-076815Actual
2472044.002024-04-066873Actual
3945100.002022-08-076836Budget
15134134.422023-06-076828Actual
29665180.002024-08-066867Actual
2871843.312024-07-0768211Actual
7218146.002022-11-076816Actual
634390.002022-10-076866Budget
3215070.972024-10-0668311Actual
30850682.912024-09-066818Actual
1543212.462023-06-0768612Actual
1386380.002023-05-076836Actual
20829195.002023-12-086815Actual
5358200.002022-09-076867Budget
23598384.002024-03-066813Actual
27620116.722024-06-0668411Actual
1301765.002023-04-076856Actual
1897027.002023-10-076856Actual
185894.002022-06-076866Actual
1489741.002023-06-076846Actual
2100277.002023-12-086846Actual
344284.002022-08-076863Actual

Generated 2025-06-06 10:51:50.609 UTC