[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27479137.452024-06-036868Actual
26232324.002024-05-036867Actual
38055196.512025-03-0468612Actual
7685200.002022-11-046818Budget
1749615.652023-08-0468612Actual
29282264.002024-08-036864Actual
38263273.002025-04-046863Actual
25843152.002024-05-036864Actual
5487100.002022-09-046828Budget
240430.002022-07-056873Budget
25938227.002024-05-036865Actual
9924200.002023-01-026818Budget
1460336.002023-06-046873Actual
614450.002022-10-046826Budget
17118243.512023-08-046818Actual
2646952.892024-05-0368311Actual
3401597.002024-12-046846Actual
1527108.002022-06-046865Actual
2726100.002022-07-056816Budget
32810116.002024-11-036816Actual
6613100.002022-10-046828Budget
4098114.002022-08-046866Actual
5628100.002022-10-046813Budget
38886219.272025-04-046868Actual
3327450.762024-11-0368311Actual
1997250.002023-11-046846Actual
614347.002022-10-046826Actual
3687228.422025-02-0268212Actual
16027230.002023-07-056867Actual
2100277.002023-12-056846Actual
21830198.002024-01-026815Actual
11795200.002023-03-046836Budget
2537113.532024-04-0368211Actual
36700120.972025-02-0268311Actual
5816216.002022-10-046814Actual
14100.002022-05-046813Budget
21619252.002024-01-026813Actual
20650216.002023-12-056863Actual
2498878.002024-04-036836Actual
38383264.002025-04-046864Actual
31322211.782024-09-0368613Actual
2404294.002024-03-036866Actual
17025204.002023-08-046817Actual
7079140.002022-11-046815Actual
1433834.802023-05-0468611Actual
11476208.002023-03-046864Actual
399280.002022-08-046846Budget
21115250.002023-12-056817Actual
1661484.002023-08-046873Actual
4503121.002022-09-046813Actual
3351395.992024-11-0368113Actual
13075100.002023-04-046866Budget
25251160.182024-04-036828Actual
127925.002022-06-046873Actual
731100.002022-05-046866Budget
28419118.002024-07-046866Actual
389565.002022-08-046826Actual
12543220.002023-04-046814Actual
37735364.722025-03-046868Actual
681164.002022-11-046863Actual

Generated 2025-06-03 11:54:58.662 UTC