[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194935.002023-12-236826Actual
746682.002022-10-256866Actual
10960208.002023-01-236867Actual
37385102.002025-02-226816Actual
628100.002022-04-246846Budget
13132.002022-04-246813Actual
2641476.292024-04-2368111Actual
33663231.002024-11-246863Actual
6424150.002022-09-246817Actual
9321168.002022-12-236815Actual
3457164.592024-11-2468212Actual
838860.002022-11-256826Budget
8995100.002022-12-236813Budget
2185158.662022-05-256868Actual
1685535.002023-07-256826Actual
164649.272023-06-2568612Actual
14723173.002023-05-256815Actual
10671200.002023-01-236836Budget
2545224.162024-03-2468511Actual
1938189.002022-05-256817Actual
11230169.002023-02-226813Actual
30018117.782024-07-2468112Actual
2578163.002024-04-236873Actual
11616136.002023-02-226865Actual
456170.002022-08-256863Budget
464148.002022-08-256873Actual
28361112.002024-06-246846Actual
4178200.002022-07-256817Actual
1696768.002023-07-256866Actual
521990.002022-08-256866Budget
32717302.002024-10-246815Actual
179960.002022-05-256856Budget
2877276.292024-06-2468411Actual
30196211.782024-07-2468613Actual
205016.082023-10-2568112Actual
873161.002022-04-246867Actual
2292618.002024-01-236826Actual
1188840.002023-02-226856Budget
35026208.002024-12-236865Actual
8588127.002022-11-256866Actual
18711135.002023-09-246864Actual
24874142.002024-03-246865Actual
3114200.002022-06-256867Budget
16735215.002023-07-256815Actual
3064176.002024-08-246846Actual
8118200.002022-11-256864Budget
2171050.002023-12-236873Actual
3099840.122024-08-2468211Actual
39293238.102025-03-2568213Actual
2542534.802024-03-2468411Actual
218470.002022-05-256868Budget
2951577.002024-07-246846Actual
29844165.662024-07-2468111Actual
184689.272023-08-2568112Actual
3672796.512025-01-2368411Actual
1328280.002022-05-256814Budget
10961100.002023-01-236867Budget
6940286.002022-10-256814Actual
39266127.572025-03-2568113Actual
34933325.002024-12-236864Actual
3058739.002024-08-246826Actual
484100.002022-04-246816Budget
3445137.992024-11-2468511Actual
16556200.002023-07-256863Actual

Generated 2025-05-24 22:08:19.063 UTC