[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19678120.002023-11-116873Actual
9321168.002023-01-096815Actual
2610637.002024-05-106856Actual
18176158.662023-09-116828Actual
31085123.102024-09-1068611Actual
3684494.382025-02-0968112Actual
33875304.002024-12-116865Actual
2664914.592024-05-1068612Actual
23130250.002024-02-096867Actual
1200116.002022-06-116863Actual
15329.002022-05-116873Actual
4178200.002022-08-116817Actual
9182200.002023-01-096814Budget
3291753.002024-11-106856Actual
31380446.002024-10-106813Actual
18089152.002023-09-116867Actual
31414168.002024-10-106863Actual
6565369.272022-10-116818Actual
3629100.002022-08-116864Budget
13346128.362023-04-116828Actual
3570200.002022-08-116814Budget
1752100.002022-06-116846Budget
815200.002022-05-116817Budget
5358200.002022-09-116867Budget
1626128.422023-07-1268311Actual
37702328.362025-03-116828Actual
960275.002023-01-096846Actual
1534151.822023-06-1168611Actual
3099840.122024-09-1068211Actual
17859116.002023-09-116816Actual
3675437.992025-02-0968511Actual
2830736.002024-07-116826Actual
11416297.002023-03-116814Actual
245393.952024-03-1068212Actual
67468.002022-05-116856Actual
4236200.002022-08-116867Budget
25130264.002024-04-106817Actual
165640.002022-06-116826Budget
194996.082023-10-1168212Actual
1108980.002023-02-096828Budget
37935175.232025-03-1168611Actual
38853182.902025-04-116828Actual
6939200.002022-11-116814Budget
9377154.002023-01-096865Actual
19739120.002023-11-116864Actual
10030122.302023-01-096868Actual
27069158.002024-06-106865Actual
1430642.252023-05-1168411Actual
67560.002022-05-116856Budget
36785149.702025-02-0968611Actual
9601100.002023-01-096846Budget
7137200.002022-11-116865Budget
2946140.002024-08-106826Actual
3832145.002025-04-116873Actual
22807140.002024-02-096815Actual
1301640.002023-04-116856Budget
7874100.002022-12-126813Budget
31916276.002024-10-106867Actual
2040928.422023-11-1168511Actual
8118200.002022-12-126864Budget

Generated 2025-06-10 13:29:47.160 UTC