[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542534.802024-04-0368411Actual
2102850.002023-12-056856Actual
144245.012023-05-0468212Actual
3330153.952024-11-0368411Actual
913330.002023-01-026873Budget
26735141.612024-05-0368213Actual
13216100.002023-04-046867Budget
18678155.002023-10-046814Actual
5488129.872022-09-046828Actual
8339100.002022-12-056816Budget
2644226.292024-05-0368211Actual
27620116.722024-06-0368411Actual
6014200.002022-10-046865Budget
801227.002022-12-056873Actual
33540190.732024-11-0368213Actual
614450.002022-10-046826Budget
1799780.002023-09-046866Actual
39266127.572025-04-0468113Actual
1749615.652023-08-0468612Actual
19832120.002023-11-046865Actual
38732240.002025-04-046817Actual
2974135.002022-07-056866Actual
31593405.002024-10-036815Actual
1989168.002023-11-046816Actual
2333732.672024-02-0268211Actual
624080.002022-10-046846Budget
26767183.712024-05-0368613Actual
13531231.002023-05-046863Actual
34223335.942024-12-046818Actual
29128405.002024-08-036813Actual
814243.002022-05-046817Actual
2560113.532024-04-0368612Actual
2588120.002022-07-056815Actual
1796643.002023-09-046856Actual
1184180.002023-03-046846Budget
3174199.002024-10-036836Actual
13747162.002023-05-046865Actual
3220440.122024-10-0368511Actual
2152911.402023-12-0568112Actual
342152.002022-05-046815Actual
29162242.002024-08-036863Actual
29785276.842024-08-036868Actual
6754195.002022-11-046813Actual
16556200.002023-08-046863Actual
3861666.002025-04-046846Actual
12826100.002023-04-046816Budget
8858110.172022-12-056828Actual
21830198.002024-01-026815Actual
106191.992022-05-046868Actual
21863102.002024-01-026865Actual
20976111.002023-12-056836Actual
165531.002022-06-046826Actual
245393.952024-03-0368212Actual
28187269.002024-07-046815Actual
905480.002023-01-026863Budget
2341814.592024-02-0268511Actual
2954151.002024-08-036856Actual
27183167.002024-06-036836Actual
344170.002022-08-046863Budget
10111127.002023-02-026813Actual
8437100.002022-12-056836Budget
324480.002022-07-056828Budget
23598384.002024-03-036813Actual
3945100.002022-08-046836Budget

Generated 2025-06-03 03:15:59.679 UTC