[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-136846Budget
28832140.122024-07-1568611Actual
2341814.592024-02-1368511Actual
891560.002022-12-166868Budget
628750.002022-10-156856Budget
1025030.002023-02-136873Budget
1114870.002023-02-136868Budget
501939.002022-09-156826Actual
8258200.002022-12-166865Budget
38886219.272025-04-156868Actual
403839.002022-08-156856Actual
34690113.532024-12-1568213Actual
27418510.182024-06-146818Actual
2078200.002022-06-156818Budget
28570342.002024-07-156818Actual
964850.002023-01-136856Budget
12922117.002023-04-156836Actual
1287450.002023-04-156826Budget
580158.002022-05-156836Actual
24100216.002024-03-146817Actual
3195279.872022-07-166818Actual
516250.002022-09-156856Budget
17674245.002023-09-156814Actual
23217164.722024-02-136828Actual
1296982.002023-04-156846Actual
28690165.662024-07-1568111Actual
1466189.002022-06-156815Actual
2431167.782024-03-1468111Actual
22840203.002024-02-136865Actual
2202932.002024-01-136856Actual
19739120.002023-11-156864Actual
16735215.002023-08-156815Actual
2354012.462024-02-1368612Actual
27739153.952024-06-1468112Actual
3004626.292024-08-1468212Actual
30878182.902024-09-146828Actual
731100.002022-05-156866Budget
5359108.002022-09-156867Actual
16883151.002023-08-156836Actual
793180.002022-12-166863Budget
15329.002022-05-156873Actual
1732039.062023-08-1568411Actual
2504041.002024-04-146856Actual
1796643.002023-09-156856Actual
32446141.612024-10-1468613Actual
401189.002022-05-156865Actual
31627293.002024-10-146865Actual
6015196.002022-10-156865Actual
2439343.312024-03-1468411Actual
1752100.002022-06-156846Budget
16642146.002023-08-156814Actual
24220228.362024-03-146828Actual
2336443.312024-02-1368311Actual
2537113.532024-04-1468211Actual
3710189.002022-08-156815Actual
31883442.002024-10-146817Actual
1340570.002023-04-156868Budget
7276.002022-05-156863Actual
20122152.002023-11-156867Actual
3782226.292025-03-1568211Actual
26293425.332024-05-146818Actual
3259668.002024-11-146873Actual

Generated 2025-06-14 08:52:14.967 UTC