[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21115250.002023-11-236817Actual
232488.002022-06-236863Actual
12922117.002023-03-236836Actual
4179200.002022-07-236817Budget
8995100.002022-12-216813Budget
100480.002022-04-226828Budget
37849120.972025-02-2068311Actual
27620116.722024-05-2268411Actual
4098114.002022-07-236866Actual
34992270.002024-12-216815Actual
2265154.002022-06-236813Actual
37794133.742025-02-2068111Actual
838860.002022-11-236826Budget
3861666.002025-03-236846Actual
21149240.002023-11-236867Actual
1388967.002023-04-226846Actual
19739120.002023-10-236864Actual
3404171.002024-11-226856Actual
22061113.002023-12-216866Actual
39207213.532025-03-2368612Actual
31144122.042024-08-2268112Actual
4366100.002022-07-236828Budget
956200.002022-04-226818Budget
3342119.912024-10-2268212Actual
31593405.002024-09-216815Actual
2644200.002022-06-236865Budget
6940286.002022-10-236814Actual
38886219.272025-03-236868Actual
14723173.002023-05-236815Actual
2645144.002022-06-236865Actual
34484160.342024-11-2268611Actual
7734105.632022-10-236828Actual
6424150.002022-09-226817Actual
8059200.002022-11-236814Budget
1751137.002022-05-236846Actual
913330.002022-12-216873Budget
13619203.002023-04-226814Actual
36963120.552025-01-2168113Actual
26945522.002024-05-226814Actual
20088242.002023-10-236817Actual
1834948.632023-08-2368411Actual
37582288.002025-02-206817Actual
28511231.002024-06-226867Actual
2125164.722022-05-236828Actual
18089152.002023-08-236867Actual
3799498.632025-02-2068112Actual
18176158.662023-08-236828Actual
38535151.002025-03-236816Actual
34663141.612024-11-2268113Actual
5301200.002022-08-236817Budget
3339373.102024-10-2268112Actual
16769180.002023-07-236865Actual
201264.002022-04-226814Actual
22628220.002024-01-216863Actual
33842202.002024-11-226815Actual
873161.002022-04-226867Actual

Generated 2025-05-22 07:19:15.815 UTC