[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-01-076818Budget
3569591.192025-01-0768112Actual
7734105.632022-11-096828Actual
2891924.162024-07-0968212Actual
554780.002022-09-096868Budget
29162242.002024-08-086863Actual
28745126.292024-07-0968311Actual
8339100.002022-12-106816Budget
38674120.002025-04-096866Actual
25164207.002024-04-086867Actual
1900172.002023-10-096866Actual
3746674.002025-03-096846Actual
7361100.002022-11-096846Budget
277338.002022-07-106826Actual
3291753.002024-11-086856Actual
1999835.002023-11-096856Actual
5439200.002022-09-096818Budget
1528129.482023-06-0968311Actual
1558269.002023-07-106873Actual
21830198.002024-01-076815Actual
8437100.002022-12-106836Budget
6485203.002022-10-096867Actual
2289979.002024-02-076816Actual
14512280.002023-06-096813Actual
1114998.052023-02-076868Actual
15993204.002023-07-106817Actual
324480.002022-07-106828Budget
1241590.002023-04-096863Budget
1891888.002023-10-096836Actual
11475200.002023-03-096864Budget
1834948.632023-09-0968411Actual
6613100.002022-10-096828Budget
3767152.002022-08-096865Actual
1062150.002023-02-076826Budget
14757114.002023-06-096865Actual
1705200.002022-06-096836Budget
1466189.002022-06-096815Actual
1534151.822023-06-0968611Actual
28335185.002024-07-096836Actual
2194935.002024-01-076826Actual
11556168.002023-03-096815Actual
3099840.122024-09-0868211Actual
6566200.002022-10-096818Budget
10297200.002023-02-076814Budget
27418510.182024-06-086818Actual
2649649.702024-05-0868411Actual
32504473.002024-11-086813Actual
3519241.002025-01-076856Actual
1590373.002023-07-106856Actual
399280.002022-08-096846Budget
23904134.002024-03-086816Actual
2345070.972024-02-0768611Actual
3196200.002022-07-106818Budget
4972100.002022-09-096816Budget
13808105.002023-05-096816Actual
2822176.002022-07-106836Actual

Generated 2025-06-08 04:16:50.805 UTC