[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174199.002024-09-296836Actual
14007300.002023-04-306817Actual
12825120.002023-03-316816Actual
10574120.002023-01-296816Actual
29038295.992024-06-3068213Actual
7361100.002022-10-316846Budget
7874100.002022-12-016813Budget
1999835.002023-10-316856Actual
3291753.002024-10-306856Actual
179960.002022-05-316856Budget
9457100.002022-12-296816Budget
1301765.002023-03-316856Actual
35140167.002024-12-296836Actual
4236200.002022-07-316867Budget
37326246.002025-02-286865Actual
2445370.972024-02-2868611Actual
11616136.002023-02-286865Actual
10493200.002023-01-296865Budget
10355120.002023-01-296864Actual
12923200.002023-03-316836Budget
11697156.002023-02-286816Actual
29070113.532024-06-3068613Actual
568770.002022-09-306863Budget
1386180.002022-05-316864Actual
34543160.342024-11-3068112Actual
885780.002022-12-016828Budget
1705200.002022-05-316836Budget
11415200.002023-02-286814Budget
29959149.702024-07-3068611Actual
34721190.732024-11-3068613Actual
22272110.172023-12-296868Actual
12604200.002023-03-316864Budget
32891100.002024-10-306846Actual
2498878.002024-03-306836Actual
2641476.292024-04-2968111Actual
100391.992022-04-306828Actual
2661612.462024-04-2968112Actual
16556200.002023-07-316863Actual
343200.002022-04-306815Budget
20829195.002023-12-016815Actual
28095380.002024-06-306814Actual
1025030.002023-01-296873Budget
29011132.832024-06-3068113Actual
12167200.002023-02-286818Budget
33007357.002024-10-306817Actual
1445414.592023-04-3068612Actual
9555117.002022-12-296836Actual
7079140.002022-10-316815Actual
394488.002022-07-316836Actual
950660.002022-12-296826Budget
32865123.002024-10-306836Actual
15644176.002023-07-016864Actual
31916276.002024-09-296867Actual
3802231.612025-02-2868212Actual
15737101.002023-07-016865Actual
8996116.002022-12-296813Actual
37582288.002025-02-286817Actual
3126467.922024-08-3068113Actual
2339153.952024-01-2968411Actual
1425216.722023-04-3068211Actual
4318200.002022-07-316818Budget
3552379.482024-12-2968211Actual
634390.002022-09-306866Budget
4972100.002022-08-316816Budget

Generated 2025-05-30 07:03:57.987 UTC