[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649649.702024-05-1268411Actual
106070.002022-05-136868Budget
23130250.002024-02-116867Actual
30970127.362024-09-1268111Actual
31144122.042024-09-1268112Actual
2605490.002024-05-126836Actual
35841211.782025-01-1168213Actual
3569231.002022-08-136814Actual
164079.272023-07-1468112Actual
3126467.922024-09-1268113Actual
1433834.802023-05-1368611Actual
3710189.002022-08-136815Actual
14757114.002023-06-136865Actual
1062150.002023-02-116826Budget
128030.002022-06-136873Budget
15430.002022-05-136873Budget
32891100.002024-11-126846Actual
793180.002022-12-146863Budget
1071880.002023-02-116846Budget
3064176.002024-09-126846Actual
7136203.002022-11-136865Actual
3004626.292024-08-1268212Actual
17179152.602023-08-136868Actual
9239216.002023-01-116864Actual
13497435.002023-05-136813Actual
16147191.992023-07-146868Actual
27975248.002024-07-136813Actual
3569591.192025-01-1168112Actual
853181.002022-12-146856Actual
13157200.002023-04-136817Budget
2712890.002024-06-126816Actual
31500437.002024-10-126814Actual
18148205.632023-09-136818Actual
838760.002022-12-146826Actual
7874100.002022-12-146813Budget
3519241.002025-01-116856Actual
28009263.002024-07-136863Actual
34342232.682024-12-1368111Actual
13404137.452023-04-136868Actual
28477408.002024-07-136817Actual
27917253.892024-06-1268613Actual
8483113.002022-12-146846Actual
2539841.192024-04-1268311Actual
24874142.002024-04-126865Actual
1328280.002022-06-136814Budget
2135644.382023-12-1468211Actual
35026208.002025-01-116865Actual
22153180.002024-01-116867Actual
22240198.052024-01-116828Actual
9601100.002023-01-116846Budget
1685535.002023-08-136826Actual
1628834.802023-07-1468411Actual
3741252.002025-03-136826Actual
2369054.002024-03-126873Actual
681164.002022-11-136863Actual
29282264.002024-08-126864Actual

Generated 2025-06-12 10:30:27.948 UTC