[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034686.002024-08-256873Actual
17179152.602023-07-266868Actual
2292618.002024-01-246826Actual
24628390.002024-03-256813Actual
1829512.462023-08-2668211Actual
14757114.002023-05-266865Actual
1394772.002023-04-256866Actual
28690165.662024-06-2568111Actual
3174199.002024-09-246836Actual
30911316.242024-08-256868Actual
1174650.002023-02-236826Budget
3259668.002024-10-256873Actual
8259161.002022-11-266865Actual
324480.002022-06-266828Budget
1144100.002022-05-266813Budget
5874100.002022-09-256864Budget
34164286.002024-11-256867Actual
2645144.002022-06-266865Actual
19213122.302023-09-256868Actual
2822176.002022-06-266836Actual
23718195.002024-02-236814Actual
1016990.002023-01-246863Budget
511680.002022-08-266846Budget
5440246.542022-08-266818Actual
4504100.002022-08-266813Budget
7218146.002022-10-266816Actual
2094827.002023-11-266826Actual
15106284.422023-05-266818Actual
732109.002022-04-256866Actual
6673164.722022-09-256868Actual
2501438.002024-03-256846Actual
38674120.002025-03-266866Actual
16883151.002023-07-266836Actual
3243114.722022-06-266828Actual
20736191.002023-11-266814Actual
18055209.002023-08-266817Actual
12275110.172023-02-236868Actual
12923200.002023-03-266836Budget
8669200.002022-11-266817Budget
1340570.002023-03-266868Budget
3917451.822025-03-2668212Actual
2548462.462024-03-2568611Actual
30699102.002024-08-256866Actual
2404294.002024-02-236866Actual
11697156.002023-02-236816Actual
1941367.782023-09-2568611Actual
1989168.002023-10-266816Actual
1587750.002023-06-266846Actual
11616136.002023-02-236865Actual
21115250.002023-11-266817Actual
9555117.002022-12-246836Actual
456270.002022-08-266863Actual
21738182.002023-12-246814Actual
35026208.002024-12-246865Actual
18678155.002023-09-256814Actual
1017074.002023-01-246863Actual

Generated 2025-05-25 09:53:40.685 UTC