[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002022-11-266868Budget
464148.002022-08-266873Actual
13713198.002023-04-256815Actual
28419118.002024-06-256866Actual
3147275.002024-09-246873Actual
2989990.122024-07-2568311Actual
32003202.602024-09-246828Actual
22119220.002023-12-246817Actual
12684200.002023-03-266815Budget
2078200.002022-05-266818Budget
2452280.002022-06-266814Budget
25687300.002024-04-246813Actual
2726100.002022-06-266816Budget
4690200.002022-08-266814Budget
33334140.122024-10-2568611Actual
2241353.952023-12-2468411Actual
37524110.002025-02-236866Actual
29128405.002024-07-256813Actual
2498878.002024-03-256836Actual
179960.002022-05-266856Budget
26945522.002024-05-256814Actual
3864259.002025-03-266856Actual
26767183.712024-04-2468613Actual
4972100.002022-08-266816Budget
3848100.002022-07-266816Budget
25251160.182024-03-256828Actual
13404137.452023-03-266868Actual
2404294.002024-02-236866Actual
35436182.902024-12-246868Actual
628649.002022-09-256856Actual
3917451.822025-03-2668212Actual
8669200.002022-11-266817Budget
22240198.052023-12-246828Actual
2132848.632023-11-2668111Actual
8259161.002022-11-266865Actual
6485203.002022-09-256867Actual
3897383.742025-03-2668211Actual
28511231.002024-06-256867Actual
24252173.812024-02-236868Actual
1752100.002022-05-266846Budget
1184180.002023-02-236846Budget
26825255.002024-05-256813Actual
3672796.512025-01-2468411Actual
11946100.002023-02-236866Budget
10903190.002023-01-246817Actual
950553.002022-12-246826Actual
1241698.002023-03-266863Actual
10574120.002023-01-246816Actual
2578163.002024-04-246873Actual
29248486.002024-07-256814Actual
27538194.382024-05-2568111Actual
32658252.002024-10-256864Actual
35403223.812024-12-246828Actual
2044251.822023-10-2668611Actual
14545253.002023-05-266863Actual
4318200.002022-07-266818Budget

Generated 2025-05-25 03:13:35.085 UTC