[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689230.002022-11-126873Budget
39087128.422025-04-1268611Actual
970468.002023-01-106866Actual
22272110.172024-01-106868Actual
31025105.022024-09-1168311Actual
13404137.452023-04-126868Actual
15524220.002023-07-136863Actual
2537113.532024-04-1168211Actual
3766200.002022-08-126865Budget
2330980.552024-02-1068111Actual
20122152.002023-11-126867Actual
164079.272023-07-1368112Actual
265238.212024-05-1168511Actual
2498878.002024-04-116836Actual
2032816.722023-11-1268211Actual
3782226.292025-03-1268211Actual
7078200.002022-11-126815Budget
23598384.002024-03-116813Actual
2726100.002022-07-136816Budget
950553.002023-01-106826Actual
19798248.002023-11-126815Actual
12087100.002023-03-126867Budget
14723173.002023-06-126815Actual
1114998.052023-02-106868Actual
32236145.442024-10-1168611Actual
1481679.002023-06-126816Actual
4318200.002022-08-126818Budget
32095166.722024-10-1168111Actual
6940286.002022-11-126814Actual
13298260.182023-04-126818Actual
27267116.002024-06-116866Actual
18176158.662023-09-126828Actual
3630140.002022-08-126864Actual
36050551.002025-02-106814Actual
38229281.002025-04-126813Actual
9377154.002023-01-106865Actual
2401155.002024-03-116856Actual
2644200.002022-07-136865Budget
2664914.592024-05-1168612Actual
15490448.002023-07-136813Actual
24781125.002024-04-116864Actual
30288168.002024-09-116863Actual
13297200.002023-04-126818Budget
793284.002022-12-136863Actual
1495571.002023-06-126866Actual
19059209.002023-10-126817Actual
240338.002022-07-136873Actual
39207213.532025-04-1268612Actual
25130264.002024-04-116817Actual
2194935.002024-01-106826Actual
13497435.002023-05-126813Actual
1886357.002023-10-126816Actual
2599960.002024-05-116816Actual
2507297.002024-04-116866Actual
12544200.002023-04-126814Budget
2670867.922024-05-1168113Actual

Generated 2025-06-12 00:17:07.758 UTC