[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-03-206846Actual
11476208.002023-03-216864Actual
13217112.002023-04-216867Actual
31686151.002024-10-206816Actual
13619203.002023-05-216814Actual
3787679.482025-03-2168411Actual
144245.012023-05-2168212Actual
2044251.822023-11-2168611Actual
3195279.872022-07-226818Actual
37021211.782025-02-1968613Actual
12087100.002023-03-216867Budget
1249530.002023-04-216873Actual
2838755.002024-07-216856Actual
746682.002022-11-216866Actual
8668176.002022-12-226817Actual
399280.002022-08-216846Budget
15993204.002023-07-226817Actual
173479.272023-08-2168511Actual
2238658.212024-01-1968311Actual
31322211.782024-09-2068613Actual
15167182.902023-06-216868Actual
12745132.002023-04-216865Actual
33127202.602024-11-206828Actual
516250.002022-09-216856Budget
2300658.002024-02-196856Actual
26293425.332024-05-206818Actual
11697156.002023-03-216816Actual
7079140.002022-11-216815Actual
1071880.002023-02-196846Budget
36525573.822025-02-196818Actual
2723548.002024-06-206856Actual
9555117.002023-01-196836Actual
19798248.002023-11-216815Actual
1693550.002023-08-216856Actual
8060300.002022-12-226814Actual
1534151.822023-06-2168611Actual
18804210.002023-10-216865Actual
3799498.632025-03-2168112Actual
15047180.002023-06-216867Actual
8728161.002022-12-226867Actual
27069158.002024-06-206865Actual
22954146.002024-02-196836Actual
1128790.002023-03-216863Budget
1832237.992023-09-2168311Actual
1752100.002022-06-216846Budget
3917451.822025-04-2168212Actual
39146112.462025-04-2168112Actual
21115250.002023-12-226817Actual
15013336.002023-06-216817Actual
3900090.122025-04-2168311Actual
37615228.002025-03-216867Actual
25251160.182024-04-206828Actual
3626232.002025-02-196826Actual
32095166.722024-10-2068111Actual
265238.212024-05-2068511Actual
3004626.292024-08-2068212Actual
18678155.002023-10-216814Actual
3196200.002022-07-226818Budget
681280.002022-11-216863Budget
1996200.002022-06-216867Budget
726660.002022-11-216826Budget
2401155.002024-03-206856Actual
2003081.002023-11-216866Actual
255703.952024-04-2068212Actual

Generated 2025-06-20 15:54:17.020 UTC