[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-03-136817Budget
568867.002022-10-136863Actual
33540190.732024-11-1268213Actual
1941367.782023-10-1368611Actual
2431167.782024-03-1268111Actual
9239216.002023-01-116864Actual
2870100.002022-07-146846Budget
34813315.002025-01-116863Actual
17118243.512023-08-136818Actual
3905424.162025-04-1368511Actual
1661484.002023-08-136873Actual
1886357.002023-10-136816Actual
215619.272023-12-1468612Actual
14545253.002023-06-136863Actual
32236145.442024-10-1268611Actual
2253618.842024-01-1168612Actual
2768090.122024-06-1268611Actual
7079140.002022-11-136815Actual
37849120.972025-03-1368311Actual
8484100.002022-12-146846Budget
235097.142024-02-1168112Actual
3790324.162025-03-1368511Actual
25904189.002024-05-126815Actual
22594345.002024-02-116813Actual
3572358.212025-01-1168212Actual
18176158.662023-09-136828Actual
13808105.002023-05-136816Actual
581200.002022-05-136836Budget
3327450.762024-11-1268311Actual
403839.002022-08-136856Actual
21652180.002024-01-116863Actual
4690200.002022-09-136814Budget
6566200.002022-10-136818Budget
10960208.002023-02-116867Actual
6015196.002022-10-136865Actual
10903190.002023-02-116817Actual
7137200.002022-11-136865Budget
277440.002022-07-146826Budget
11042200.002023-02-116818Budget
34283191.992024-12-136868Actual
2094827.002023-12-146826Actual
19587435.002023-11-136813Actual
1188840.002023-03-136856Budget
2436632.672024-03-1268311Actual
3710189.002022-08-136815Actual
8117161.002022-12-146864Actual
33663231.002024-12-136863Actual
1445414.592023-05-1368612Actual
23845115.002024-03-126865Actual
9843200.002023-01-116867Budget
10437240.002023-02-116815Actual
2274899.002024-02-116864Actual
4891200.002022-09-136865Budget
6998210.002022-11-136864Actual
13652169.002023-05-136864Actual
1788630.002023-09-136826Actual

Generated 2025-06-12 09:47:20.691 UTC