[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36963120.552025-01-2268113Actual
1729347.572023-07-2468311Actual
1188840.002023-02-216856Budget
1623413.532023-06-2468211Actual
3782226.292025-02-2168211Actual
3766200.002022-07-246865Budget
6613100.002022-09-236828Budget
35841211.782024-12-2268213Actual
38590130.002025-03-246836Actual
33875304.002024-11-236865Actual
1891888.002023-09-236836Actual
2094827.002023-11-246826Actual
2445370.972024-02-2168611Actual
8340105.002022-11-246816Actual
23598384.002024-02-216813Actual
27975248.002024-06-236813Actual
37233348.002025-02-216864Actual
23752130.002024-02-216864Actual
2202932.002023-12-226856Actual
11617200.002023-02-216865Budget
2726100.002022-06-246816Budget
23217164.722024-01-226828Actual
2341814.592024-01-2268511Actual
27799145.442024-05-2368612Actual
35755247.572024-12-2268612Actual
170488.002022-05-246836Actual
30374304.002024-08-236814Actual
3508575.002024-12-226816Actual
32538176.002024-10-236863Actual
174393.952023-07-2468112Actual
38442234.002025-03-246815Actual
37674404.122025-02-216818Actual
1726632.672023-07-2468211Actual
10960208.002023-01-226867Actual
16556200.002023-07-246863Actual
35282240.002024-12-226817Actual
1579680.002023-06-246816Actual
3787679.482025-02-2168411Actual
15430.002022-04-236873Budget
2644200.002022-06-246865Budget
3064176.002024-08-236846Actual
35873211.782024-12-2268613Actual
6998210.002022-10-246864Actual
22714220.002024-01-226814Actual
3900090.122025-03-2468311Actual
9703100.002022-12-226866Budget
179845.002022-05-246856Actual
400200.002022-04-236865Budget
24874142.002024-03-236865Actual
1301640.002023-03-246856Budget
2922077.002024-07-236873Actual
33749324.002024-11-236814Actual
2439343.312024-02-2168411Actual
10903190.002023-01-226817Actual
16676105.002023-07-246864Actual
8339100.002022-11-246816Budget
14723173.002023-05-246815Actual
7218146.002022-10-246816Actual
628649.002022-09-236856Actual
34424113.532024-11-2368411Actual
667280.002022-09-236868Budget
7604200.002022-10-246867Budget
2003081.002023-10-246866Actual
14041252.002023-04-236867Actual

Generated 2025-05-23 19:20:21.133 UTC