[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634462.002022-09-286866Actual
16086369.272023-06-296818Actual
5440246.542022-08-296818Actual
2548462.462024-03-2868611Actual
38535151.002025-03-296816Actual
10437240.002023-01-276815Actual
838760.002022-11-296826Actual
2539841.192024-03-2868311Actual
9784250.002022-12-276817Actual
1886357.002023-09-286816Actual
10821100.002023-01-276866Budget
27325323.002024-05-286817Actual
36963120.552025-01-2768113Actual
3064176.002024-08-286846Actual
7314100.002022-10-296836Budget
13297200.002023-03-296818Budget
25164207.002024-03-286867Actual
7217100.002022-10-296816Budget
1024933.002023-01-276873Actual
15524220.002023-06-296863Actual
1076440.002023-01-276856Budget
1749615.652023-07-2968612Actual
779360.002022-10-296868Budget
950660.002022-12-276826Budget
8810287.452022-11-296818Actual
2100277.002023-11-296846Actual
2877276.292024-06-2868411Actual
37582288.002025-02-266817Actual
28477408.002024-06-286817Actual
36645216.722025-01-2768111Actual
21830198.002023-12-276815Actual
8483113.002022-11-296846Actual
3572358.212024-12-2768212Actual
8259161.002022-11-296865Actual
1729347.572023-07-2968311Actual
173479.272023-07-2968511Actual
31144122.042024-08-2868112Actual
1328280.002022-05-296814Budget
1128790.002023-02-266863Budget
240430.002022-06-296873Budget
38229281.002025-03-296813Actual
31686151.002024-09-276816Actual
1071773.002023-01-276846Actual
3099840.122024-08-2868211Actual
26767183.712024-04-2768613Actual
28891128.422024-06-2868112Actual
36432459.002025-01-276817Actual
23811162.002024-02-266815Actual
32949105.002024-10-286866Actual
3301104.112022-06-296868Actual
8809200.002022-11-296818Budget
33454179.492024-10-2868612Actual
2185158.662022-05-296868Actual
29665180.002024-07-286867Actual
12825120.002023-03-296816Actual
2542534.802024-03-2868411Actual

Generated 2025-05-28 07:52:28.769 UTC