[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36645216.722025-02-0468111Actual
31052100.762024-09-0568411Actual
20736191.002023-12-076814Actual
8669200.002022-12-076817Budget
913330.002023-01-046873Budget
3212357.142024-10-0568211Actual
3519241.002025-01-046856Actual
10297200.002023-02-046814Budget
9784250.002023-01-046817Actual
6096100.002022-10-066816Actual
501939.002022-09-066826Actual
19739120.002023-11-066864Actual
1900172.002023-10-066866Actual
873161.002022-05-066867Actual
1705200.002022-06-066836Budget
17554304.002023-09-066813Actual
9377154.002023-01-046865Actual
689230.002022-11-066873Budget
31025105.022024-09-0568311Actual
35282240.002025-01-046817Actual
3626232.002025-02-046826Actual
9181165.002023-01-046814Actual
1894466.002023-10-066846Actual
173479.272023-08-0668511Actual
8484100.002022-12-076846Budget
9240200.002023-01-046864Budget
9458152.002023-01-046816Actual
8117161.002022-12-076864Actual
34130493.002024-12-066817Actual
10671200.002023-02-046836Budget
30288168.002024-09-056863Actual
3126467.922024-09-0568113Actual
37849120.972025-03-0668311Actual
2452280.002022-07-076814Budget
15737101.002023-07-076865Actual
22119220.002024-01-046817Actual
33629441.002024-12-066813Actual
38945210.342025-04-0668111Actual
17859116.002023-09-066816Actual
20241264.722023-11-066868Actual
511680.002022-09-066846Budget
580158.002022-05-066836Actual
1690968.002023-08-066846Actual
27183167.002024-06-056836Actual
33749324.002024-12-066814Actual
779360.002022-11-066868Budget
29785276.842024-08-056868Actual
6614134.422022-10-066828Actual
28361112.002024-07-066846Actual
38442234.002025-04-066815Actual
3217763.532024-10-0568411Actual
681280.002022-11-066863Budget
4750128.002022-09-066864Actual
2241353.952024-01-0468411Actual
15703182.002023-07-076815Actual
34342232.682024-12-0668111Actual
3401597.002024-12-066846Actual
352250.002022-08-066873Budget
970468.002023-01-046866Actual
28221246.002024-07-066865Actual
15993204.002023-07-076817Actual
344170.002022-08-066863Budget
14631152.002023-06-066814Actual
2646952.892024-05-0568311Actual

Generated 2025-06-05 17:39:59.372 UTC