[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6424150.002022-10-146817Actual
36990169.682025-02-1268213Actual
3847135.002022-08-146816Actual
21830198.002024-01-126815Actual
15047180.002023-06-146867Actual
1997196.002022-06-146867Actual
5873132.002022-10-146864Actual
516250.002022-09-146856Budget
8669200.002022-12-156817Budget
10437240.002023-02-126815Actual
24100216.002024-03-136817Actual
3637464.002025-02-126866Actual
17766135.002023-09-146815Actual
6096100.002022-10-146816Actual
37079479.002025-03-146813Actual
2869113.002022-07-156846Actual
2764740.122024-06-1368511Actual
1025030.002023-02-126873Budget
484100.002022-05-146816Budget
516360.002022-09-146856Actual
179960.002022-06-146856Budget
2498878.002024-04-136836Actual
14163198.052023-05-146868Actual
2185158.662022-06-146868Actual
2602624.002024-05-136826Actual
33334140.122024-11-1368611Actual
34424113.532024-12-1468411Actual
3552379.482025-01-1268211Actual
106070.002022-05-146868Budget
19152384.422023-10-146818Actual
3055200.002022-07-156817Budget
3058739.002024-09-136826Actual
3790324.162025-03-1468511Actual
681164.002022-11-146863Actual
11230169.002023-03-146813Actual
11090110.172023-02-126828Actual
17914126.002023-09-146836Actual
2823200.002022-07-156836Budget
37233348.002025-03-146864Actual
511680.002022-09-146846Budget
36290151.002025-02-126836Actual
35841211.782025-01-1268213Actual
891560.002022-12-156868Budget
2534357.142024-04-1368111Actual
38886219.272025-04-146868Actual
35140167.002025-01-126836Actual
10297200.002023-02-126814Budget
3396123.002024-12-146826Actual
3581478.452025-01-1268113Actual
3667396.512025-02-1268211Actual
5628100.002022-10-146813Budget
174666.082023-08-1468212Actual
31916276.002024-10-136867Actual
2336443.312024-02-1268311Actual
7686234.422022-11-146818Actual
37615228.002025-03-146867Actual
1386180.002022-06-146864Actual
28335185.002024-07-146836Actual
801227.002022-12-156873Actual
30970127.362024-09-1368111Actual
950660.002023-01-126826Budget
1385100.002022-06-146864Budget

Generated 2025-06-13 14:28:41.081 UTC