[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002023-03-216836Actual
11416297.002023-03-216814Actual
1071773.002023-02-196846Actual
1796643.002023-09-216856Actual
352250.002022-08-216873Budget
37233348.002025-03-216864Actual
3182589.002024-10-206866Actual
2823200.002022-07-226836Budget
746682.002022-11-216866Actual
1114998.052023-02-196868Actual
3790324.162025-03-2168511Actual
106070.002022-05-216868Budget
8858110.172022-12-226828Actual
1296982.002023-04-216846Actual
1628834.802023-07-2268411Actual
10112200.002023-02-196813Budget
3055200.002022-07-226817Budget
27325323.002024-06-206817Actual
170488.002022-06-216836Actual
35841211.782025-01-1968213Actual
23217164.722024-02-196828Actual
35931441.002025-02-196813Actual
3061587.002024-09-206836Actual
3799498.632025-03-2168112Actual
13075100.002023-04-216866Budget
2032816.722023-11-2168211Actual
1287450.002023-04-216826Budget
4365175.332022-08-216828Actual
202280.002022-05-216814Budget
10436200.002023-02-196815Budget
11617200.002023-03-216865Budget
2954151.002024-08-206856Actual
568770.002022-10-216863Budget
814243.002022-05-216817Actual
37113315.002025-03-216863Actual
32095166.722024-10-2068111Actual
1938124.162023-10-2168511Actual
34813315.002025-01-196863Actual
2806771.002024-07-216873Actual
31025105.022024-09-2068311Actual
2345070.972024-02-1968611Actual
2125164.722022-06-216828Actual
36050551.002025-02-196814Actual
37615228.002025-03-216867Actual
5873132.002022-10-216864Actual
13156232.002023-04-216817Actual
29248486.002024-08-206814Actual
3171341.002024-10-206826Actual
38114148.622025-03-2168113Actual
37582288.002025-03-216817Actual
4317234.422022-08-216818Actual
32891100.002024-11-206846Actual
3741252.002025-03-216826Actual
32624380.002024-11-206814Actual
6673164.722022-10-216868Actual
12355154.002023-04-216813Actual

Generated 2025-06-20 08:41:46.372 UTC