[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28187269.002024-07-106815Actual
33663231.002024-12-106863Actual
1433834.802023-05-1068611Actual
12167200.002023-03-106818Budget
7604200.002022-11-106867Budget
726575.002022-11-106826Actual
38055196.512025-03-1068612Actual
4098114.002022-08-106866Actual
28009263.002024-07-106863Actual
4750128.002022-09-106864Actual
28361112.002024-07-106846Actual
1527108.002022-06-106865Actual
11476208.002023-03-106864Actual
1889041.002023-10-106826Actual
14102246.542023-05-106818Actual
1301765.002023-04-106856Actual
9785200.002023-01-086817Budget
9239216.002023-01-086864Actual
21863102.002024-01-086865Actual
2507100.002022-07-116864Budget
3905424.162025-04-1068511Actual
4690200.002022-09-106814Budget
580158.002022-05-106836Actual
2253618.842024-01-0868612Actual
3848100.002022-08-106816Budget
2152911.402023-12-1168112Actual
3900090.122025-04-1068311Actual
20122152.002023-11-106867Actual
30408325.002024-09-096864Actual
23904134.002024-03-096816Actual
34251279.872024-12-106828Actual
36235144.002025-02-086816Actual
1850018.842023-09-1068612Actual
7217100.002022-11-106816Budget
14100.002022-05-106813Budget
2433925.232024-03-0968211Actual
2822176.002022-07-116836Actual
2300658.002024-02-086856Actual
1900172.002023-10-106866Actual
35316234.002025-01-086867Actual
26293425.332024-05-096818Actual
3351395.992024-11-0968113Actual
7686234.422022-11-106818Actual
194726.082023-10-1068112Actual
15134134.422023-06-106828Actual
2712890.002024-06-096816Actual
10573100.002023-02-086816Budget
2493379.002024-04-096816Actual
29631493.002024-08-096817Actual
29341246.002024-08-096815Actual
2401155.002024-03-096856Actual
13404137.452023-04-106868Actual
27858106.522024-06-0968113Actual
36990169.682025-02-0868213Actual
464148.002022-09-106873Actual
28280162.002024-07-106816Actual

Generated 2025-06-09 09:21:45.968 UTC