[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125164.722022-06-026828Actual
1626128.422023-07-0368311Actual
960275.002022-12-316846Actual
1422451.822023-05-0268111Actual
10574120.002023-01-316816Actual
950553.002022-12-316826Actual
12026200.002023-03-026817Budget
1897027.002023-10-026856Actual
28221246.002024-07-026865Actual
12167200.002023-03-026818Budget
28009263.002024-07-026863Actual
2300658.002024-01-316856Actual
2030094.382023-11-0268111Actual
1082286.002023-01-316866Actual
1062259.002023-01-316826Actual
35403223.812024-12-316828Actual
37113315.002025-03-026863Actual
2171050.002023-12-316873Actual
2644200.002022-07-036865Budget
20616405.002023-12-036813Actual
27917253.892024-06-0168613Actual
8199200.002022-12-036815Budget
9376200.002022-12-316865Budget
3511252.002024-12-316826Actual
970468.002022-12-316866Actual
7218146.002022-11-026816Actual
628100.002022-05-026846Budget
8729200.002022-12-036867Budget
10903190.002023-01-316817Actual
29573125.002024-08-016866Actual
30408325.002024-09-016864Actual
1886357.002023-10-026816Actual
15134134.422023-06-026828Actual
32658252.002024-11-016864Actual
2253618.842023-12-3168612Actual
13298260.182023-04-026818Actual
225043.952023-12-3168112Actual
580158.002022-05-026836Actual
4237161.002022-08-026867Actual
853050.002022-12-036856Budget
218470.002022-06-026868Budget
8588127.002022-12-036866Actual
31627293.002024-10-016865Actual
33749324.002024-12-026814Actual
20829195.002023-12-036815Actual
838860.002022-12-036826Budget
1726632.672023-08-0268211Actual
12544200.002023-04-026814Budget
39087128.422025-04-0268611Actual
3572358.212024-12-3168212Actual
1427958.212023-05-0268311Actual
2641476.292024-05-0168111Actual
24192369.272024-03-016818Actual
25284152.602024-04-016868Actual
33721105.002024-12-026873Actual
3711200.002022-08-026815Budget

Generated 2025-06-01 20:30:10.619 UTC