[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154008.212023-05-2468112Actual
3746674.002025-02-216846Actual
7361100.002022-10-246846Budget
3174199.002024-09-226836Actual
1430642.252023-04-2368411Actual
23845115.002024-02-216865Actual
39266127.572025-03-2468113Actual
4972100.002022-08-246816Budget
164649.272023-06-2468612Actual
34721190.732024-11-2368613Actual
2143712.462023-11-2468511Actual
2345070.972024-01-2268611Actual
34164286.002024-11-236867Actual
11230169.002023-02-216813Actual
2439343.312024-02-2168411Actual
913426.002022-12-226873Actual
25223251.092024-03-236818Actual
13497435.002023-04-236813Actual
6940286.002022-10-246814Actual
400200.002022-04-236865Budget
2720981.002024-05-236846Actual
3055200.002022-06-246817Budget
394488.002022-07-246836Actual
628649.002022-09-236856Actual
740843.002022-10-246856Actual
28335185.002024-06-236836Actual
160799.002022-05-246816Actual
2891924.162024-06-2368212Actual
28221246.002024-06-236865Actual
5816216.002022-09-236814Actual
2105760.002023-11-246866Actual
20736191.002023-11-246814Actual
31500437.002024-09-226814Actual
30878182.902024-08-236828Actual
225043.952023-12-2268112Actual
950553.002022-12-226826Actual
17800158.002023-08-246865Actual
3115147.002022-06-246867Actual
1334580.002023-03-246828Budget
2298038.002024-01-226846Actual
1460336.002023-05-246873Actual
17025204.002023-07-246817Actual
950660.002022-12-226826Budget
2725118.002022-06-246816Actual
1484347.002023-05-246826Actual
20209228.362023-10-246828Actual
3238780.202024-09-2268113Actual
1136723.002023-02-216873Actual
34779347.002024-12-226813Actual
614450.002022-09-236826Budget
2871843.312024-06-2368211Actual
667280.002022-09-236868Budget
144245.012023-04-2368212Actual
21830198.002023-12-226815Actual
33099488.972024-10-236818Actual
29665180.002024-07-236867Actual
194726.082023-09-2368112Actual
29785276.842024-07-236868Actual
3004626.292024-07-2368212Actual
5627154.002022-09-236813Actual
1386180.002022-05-246864Actual
30501248.002024-08-236865Actual
2152911.402023-11-2468112Actual
4366100.002022-07-246828Budget

Generated 2025-05-23 20:15:57.034 UTC