[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37021211.782025-01-3068613Actual
12543220.002023-04-016814Actual
8437100.002022-12-026836Budget
32095166.722024-09-3068111Actual
501939.002022-09-016826Actual
6015196.002022-10-016865Actual
7604200.002022-11-016867Budget
36083351.002025-01-306864Actual
1661484.002023-08-016873Actual
3407276.002024-12-016866Actual
3212357.142024-09-3068211Actual
502050.002022-09-016826Budget
1003160.002022-12-306868Budget
689230.002022-11-016873Budget
13217112.002023-04-016867Actual
201264.002022-05-016814Actual
2589200.002022-07-026815Budget
100391.992022-05-016828Actual
1188840.002023-03-016856Budget
2298038.002024-01-306846Actual
342152.002022-05-016815Actual
1894466.002023-10-016846Actual
2715535.002024-05-316826Actual
2452280.002022-07-026814Budget
3351395.992024-10-3168113Actual
623973.002022-10-016846Actual
4971123.002022-09-016816Actual
7734105.632022-11-016828Actual
2946140.002024-07-316826Actual
24748195.002024-03-316814Actual
1359188.002023-05-016873Actual
3629100.002022-08-016864Budget
576846.002022-10-016873Actual
2534357.142024-03-3168111Actual
8199200.002022-12-026815Budget
2496015.002024-03-316826Actual
38732240.002025-04-016817Actual
6425200.002022-10-016817Budget
18558336.002023-10-016813Actual
205016.082023-11-0168112Actual
779360.002022-11-016868Budget
2838755.002024-07-016856Actual
37326246.002025-03-016865Actual
2822176.002022-07-026836Actual
34721190.732024-12-0168613Actual
21977125.002023-12-306836Actual
6565369.272022-10-016818Actual
3220440.122024-09-3068511Actual
2602624.002024-04-306826Actual
8669200.002022-12-026817Budget
2764740.122024-05-3168511Actual
2003081.002023-11-016866Actual
580158.002022-05-016836Actual
22954146.002024-01-306836Actual
6014200.002022-10-016865Budget
38442234.002025-04-016815Actual

Generated 2025-05-31 12:37:33.480 UTC