[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11617200.002023-02-206865Budget
5358200.002022-08-236867Budget
143979.272023-04-2268112Actual
2035529.482023-10-2368311Actual
32328147.572024-09-2168612Actual
352250.002022-07-236873Budget
1287450.002023-03-236826Budget
17859116.002023-08-236816Actual
8996116.002022-12-216813Actual
3058739.002024-08-226826Actual
35931441.002025-01-216813Actual
29573125.002024-07-226866Actual
37385102.002025-02-206816Actual
1024933.002023-01-216873Actual
7686234.422022-10-236818Actual
18089152.002023-08-236867Actual
3034686.002024-08-226873Actual
10030122.302022-12-216868Actual
3243114.722022-06-236828Actual
245709.272024-02-2068612Actual
2094827.002023-11-236826Actual
576846.002022-09-226873Actual
29375176.002024-07-226865Actual
12826100.002023-03-236816Budget
18208191.992023-08-236868Actual
128030.002022-05-236873Budget
26978264.002024-05-226864Actual
10903190.002023-01-216817Actual
746682.002022-10-236866Actual
11945123.002023-02-206866Actual
33040325.002024-10-226867Actual
21269114.722023-11-236868Actual
2125164.722022-05-236828Actual
10493200.002023-01-216865Budget
3557796.512024-12-2168411Actual
8059200.002022-11-236814Budget
554780.002022-08-236868Budget
1174650.002023-02-206826Budget
24874142.002024-03-226865Actual
400200.002022-04-226865Budget
624080.002022-09-226846Budget
29282264.002024-07-226864Actual
3626232.002025-01-216826Actual
36990169.682025-01-2168213Actual
31627293.002024-09-216865Actual
10492210.002023-01-216865Actual
30018117.782024-07-2268112Actual
6424150.002022-09-226817Actual
34484160.342024-11-2268611Actual
399280.002022-07-236846Budget
35282240.002024-12-216817Actual
885780.002022-11-236828Budget
38732240.002025-03-236817Actual
3382100.002022-07-236813Budget
30878182.902024-08-226828Actual
779360.002022-10-236868Budget

Generated 2025-05-22 04:05:09.655 UTC