[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002022-12-236868Budget
21771146.002023-12-236864Actual
6193130.002022-09-246836Actual
905480.002022-12-236863Budget
36466247.002025-01-236867Actual
31085123.102024-08-2468611Actual
8258200.002022-11-256865Budget
28335185.002024-06-246836Actual
484100.002022-04-246816Budget
10961100.002023-01-236867Budget
1826780.552023-08-2568111Actual
17914126.002023-08-256836Actual
29959149.702024-07-2468611Actual
2300658.002024-01-236856Actual
26767183.712024-04-2368613Actual
30850682.912024-08-246818Actual
26978264.002024-05-246864Actual
25904189.002024-04-236815Actual
11616136.002023-02-226865Actual
1241698.002023-03-256863Actual
1144100.002022-05-256813Budget
1865042.002023-09-246873Actual
913330.002022-12-236873Budget
5439200.002022-08-256818Budget
34130493.002024-11-246817Actual
34813315.002024-12-236863Actual
3563698.632024-12-2368611Actual
17179152.602023-07-256868Actual
3799498.632025-02-2268112Actual
17674245.002023-08-256814Actual
36785149.702025-01-2368611Actual
1114998.052023-01-236868Actual
31052100.762024-08-2468411Actual
6096100.002022-09-246816Actual
212680.002022-05-256828Budget
12604200.002023-03-256864Budget
32891100.002024-10-246846Actual
2452280.002022-06-256814Budget
1391553.002023-04-246856Actual
1764654.002023-08-256873Actual
3283745.002024-10-246826Actual
400200.002022-04-246865Budget
20829195.002023-11-256815Actual
5440246.542022-08-256818Actual
31975488.972024-09-236818Actual
14871134.002023-05-256836Actual
3782226.292025-02-2268211Actual
3602272.002025-01-236873Actual
1796643.002023-08-256856Actual
403950.002022-07-256856Budget
352250.002022-07-256873Budget
2646952.892024-04-2368311Actual
1522660.332023-05-2568111Actual
1582315.002023-06-256826Actual
1526200.002022-05-256865Budget
623973.002022-09-246846Actual
25809309.002024-04-236814Actual
100391.992022-04-246828Actual
38114148.622025-02-2268113Actual
10111127.002023-01-236813Actual
1941367.782023-09-2468611Actual
29844165.662024-07-2468111Actual
33540190.732024-10-2468213Actual
28280162.002024-06-246816Actual

Generated 2025-05-24 09:34:26.730 UTC