[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31144122.042024-09-1768112Actual
36645216.722025-02-1668111Actual
2954151.002024-08-176856Actual
35224116.002025-01-166866Actual
20736191.002023-12-196814Actual
32751339.002024-11-176865Actual
36963120.552025-02-1668113Actual
22628220.002024-02-166863Actual
3629100.002022-08-186864Budget
2605490.002024-05-176836Actual
2436632.672024-03-1768311Actual
3404171.002024-12-186856Actual
2354012.462024-02-1668612Actual
3802231.612025-03-1868212Actual
2452280.002022-07-196814Budget
24662190.002024-04-176863Actual
3799498.632025-03-1868112Actual
33989105.002024-12-186836Actual
2032816.722023-11-1868211Actual
21863102.002024-01-166865Actual
3259668.002024-11-176873Actual
6424150.002022-10-186817Actual
144245.012023-05-1868212Actual
3790324.162025-03-1868511Actual
4318200.002022-08-186818Budget
37849120.972025-03-1868311Actual
36700120.972025-02-1668311Actual
2398550.002024-03-176846Actual
32949105.002024-11-176866Actual
689230.002022-11-186873Budget
4690200.002022-09-186814Budget
3064176.002024-09-176846Actual
3327450.762024-11-1768311Actual
1799780.002023-09-186866Actual
6425200.002022-10-186817Budget
30467265.002024-09-176815Actual
1897027.002023-10-186856Actual
2712890.002024-06-176816Actual
23217164.722024-02-166828Actual
27267116.002024-06-176866Actual
521990.002022-09-186866Budget
24133171.002024-03-176867Actual
2946140.002024-08-176826Actual
3457164.592024-12-1868212Actual
2768090.122024-06-1768611Actual
2806771.002024-07-186873Actual
17059192.002023-08-186867Actual
2644200.002022-07-196865Budget
3563698.632025-01-1668611Actual
2645144.002022-07-196865Actual
38886219.272025-04-186868Actual
37113315.002025-03-186863Actual
10493200.002023-02-166865Budget
26767183.712024-05-1768613Actual
801130.002022-12-196873Budget
7465100.002022-11-186866Budget

Generated 2025-06-17 20:26:05.980 UTC