[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9843200.002023-01-106867Budget
2398550.002024-03-116846Actual
37735364.722025-03-126868Actual
2496015.002024-04-116826Actual
16828120.002023-08-126816Actual
2289979.002024-02-106816Actual
3516669.002025-01-106846Actual
1693550.002023-08-126856Actual
11042200.002023-02-106818Budget
10298187.002023-02-106814Actual
2608069.002024-05-116846Actual
2877276.292024-07-1268411Actual
4890119.002022-09-126865Actual
17859116.002023-09-126816Actual
2992683.742024-08-1168411Actual
801130.002022-12-136873Budget
3064176.002024-09-116846Actual
33160207.152024-11-116868Actual
32658252.002024-11-116864Actual
28745126.292024-07-1268311Actual
36586287.452025-02-106868Actual
2560113.532024-04-1168612Actual
3767152.002022-08-126865Actual
21208434.422023-12-136818Actual
10574120.002023-02-106816Actual
4972100.002022-09-126816Budget
1685535.002023-08-126826Actual
2498878.002024-04-116836Actual
27593115.652024-06-1168311Actual
2341814.592024-02-1068511Actual
3569231.002022-08-126814Actual
127925.002022-06-126873Actual
1608100.002022-06-126816Budget
1891888.002023-10-126836Actual
853050.002022-12-136856Budget
38590130.002025-04-126836Actual
16642146.002023-08-126814Actual
3634259.002025-02-106856Actual
3519241.002025-01-106856Actual
522073.002022-09-126866Actual
4366100.002022-08-126828Budget
389650.002022-08-126826Budget
14102246.542023-05-126818Actual
501939.002022-09-126826Actual
13747162.002023-05-126865Actual
36083351.002025-02-106864Actual
34424113.532024-12-1268411Actual
891560.002022-12-136868Budget
3790324.162025-03-1268511Actual
10356200.002023-02-106864Budget
11795200.002023-03-126836Budget
35140167.002025-01-106836Actual
1241698.002023-04-126863Actual
8810287.452022-12-136818Actual
614450.002022-10-126826Budget
38171180.202025-03-1268613Actual
8117161.002022-12-136864Actual
2670867.922024-05-1168113Actual
36553255.632025-02-106828Actual
33989105.002024-12-126836Actual
3220440.122024-10-1168511Actual
32717302.002024-11-116815Actual

Generated 2025-06-11 09:55:07.548 UTC