[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-03-306826Actual
26353298.062024-04-286868Actual
2870100.002022-06-306846Budget
28631298.062024-06-296868Actual
14631152.002023-05-306814Actual
20209228.362023-10-306828Actual
2266100.002022-06-306813Budget
2445370.972024-02-2768611Actual
27267116.002024-05-296866Actual
1136723.002023-02-276873Actual
2560113.532024-03-2968612Actual
1024933.002023-01-286873Actual
2323100.002022-06-306863Budget
964850.002022-12-286856Budget
33040325.002024-10-296867Actual
17914126.002023-08-306836Actual
23845115.002024-02-276865Actual
21977125.002023-12-286836Actual
100391.992022-04-296828Actual
1241590.002023-03-306863Budget
726575.002022-10-306826Actual
37292405.002025-02-276815Actual
3848100.002022-07-306816Budget
7362137.002022-10-306846Actual
554780.002022-08-306868Budget
689230.002022-10-306873Budget
10298187.002023-01-286814Actual
2300658.002024-01-286856Actual
3602272.002025-01-286873Actual
1427958.212023-04-2968311Actual
32446141.612024-09-2868613Actual
15134134.422023-05-306828Actual
18804210.002023-09-296865Actual
913426.002022-12-286873Actual
955292.002022-04-296818Actual
36904179.492025-01-2868612Actual
31052100.762024-08-2968411Actual
4317234.422022-07-306818Actual
14007300.002023-04-296817Actual
793284.002022-11-306863Actual
2298038.002024-01-286846Actual
731100.002022-04-296866Budget
10112200.002023-01-286813Budget
2645144.002022-06-306865Actual
4236200.002022-07-306867Budget
1128888.002023-02-276863Actual
37524110.002025-02-276866Actual
11556168.002023-02-276815Actual
128030.002022-05-306873Budget
33127202.602024-10-296828Actual
33247100.762024-10-2968211Actual
3675437.992025-01-2868511Actual
2055817.782023-10-3068612Actual
21619252.002023-12-286813Actual
7685200.002022-10-306818Budget
399280.002022-07-306846Budget
2992683.742024-07-2968411Actual
32949105.002024-10-296866Actual
29959149.702024-07-2968611Actual
127925.002022-05-306873Actual
9601100.002022-12-286846Budget
1543212.462023-05-3068612Actual
33749324.002024-11-296814Actual
18148205.632023-08-306818Actual

Generated 2025-05-30 00:00:49.684 UTC