[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21236182.902023-12-076828Actual
2661612.462024-05-0568112Actual
28598266.242024-07-066828Actual
2333732.672024-02-0468211Actual
9555117.002023-01-046836Actual
1301765.002023-04-066856Actual
2330980.552024-02-0468111Actual
1025030.002023-02-046873Budget
3437030.552024-12-0668211Actual
11415200.002023-03-066814Budget
3629100.002022-08-066864Budget
2125164.722022-06-066828Actual
2451319.002022-07-076814Actual
35755247.572025-01-0468612Actual
36586287.452025-02-046868Actual
37113315.002025-03-066863Actual
997180.002023-01-046828Budget
1144100.002022-06-066813Budget
2879922.042024-07-0668511Actual
12684200.002023-04-066815Budget
235097.142024-02-0468112Actual
1696768.002023-08-066866Actual
34604153.952024-12-0668612Actual
3741252.002025-03-066826Actual
7465100.002022-11-066866Budget
13713198.002023-05-066815Actual
184689.272023-09-0668112Actual
8258200.002022-12-076865Budget
212680.002022-06-066828Budget
2200388.002024-01-046846Actual
2141056.082023-12-0768411Actual
1796643.002023-09-066856Actual
16828120.002023-08-066816Actual
6566200.002022-10-066818Budget
37233348.002025-03-066864Actual
511591.002022-09-066846Actual
1394772.002023-05-066866Actual
9321168.002023-01-046815Actual
1579680.002023-07-076816Actual
1076440.002023-02-046856Budget
2451211.402024-03-0568112Actual
2132848.632023-12-0768111Actual
7685200.002022-11-066818Budget
22272110.172024-01-046868Actual
19213122.302023-10-066868Actual
30699102.002024-09-056866Actual
27858106.522024-06-0568113Actual
1608100.002022-06-066816Budget
12923200.002023-04-066836Budget
2244561.402024-01-0468611Actual
11090110.172023-02-046828Actual
4891200.002022-09-066865Budget
1685535.002023-08-066826Actual
6014200.002022-10-066865Budget
389650.002022-08-066826Budget
35403223.812025-01-046828Actual

Generated 2025-06-05 14:30:04.586 UTC