[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36142365.002025-02-126815Actual
31500437.002024-10-136814Actual
202280.002022-05-146814Budget
17674245.002023-09-146814Actual
24781125.002024-04-136864Actual
1587750.002023-07-156846Actual
2238658.212024-01-1268311Actual
26735141.612024-05-1368213Actual
3552379.482025-01-1268211Actual
1886357.002023-10-146816Actual
31052100.762024-09-1368411Actual
5301200.002022-09-146817Budget
6095100.002022-10-146816Budget
1188929.002023-03-146856Actual
1696768.002023-08-146866Actual
5628100.002022-10-146813Budget
1108980.002023-02-126828Budget
2725118.002022-07-156816Actual
3672796.512025-02-1268411Actual
1017074.002023-02-126863Actual
10671200.002023-02-126836Budget
24100216.002024-03-136817Actual
2233148.632024-01-1268111Actual
20736191.002023-12-156814Actual
27183167.002024-06-136836Actual
3117264.592024-09-1368212Actual
580158.002022-05-146836Actual
8117161.002022-12-156864Actual
27858106.522024-06-1368113Actual
1334580.002023-04-146828Budget
1184180.002023-03-146846Budget
793284.002022-12-156863Actual
793180.002022-12-156863Budget
681280.002022-11-146863Budget
344170.002022-08-146863Budget
106191.992022-05-146868Actual
24628390.002024-04-136813Actual
29282264.002024-08-136864Actual
970468.002023-01-126866Actual
30791204.002024-09-136867Actual
34342232.682024-12-1468111Actual
1582315.002023-07-156826Actual
29341246.002024-08-136815Actual
36700120.972025-02-1268311Actual
4179200.002022-08-146817Budget
3630140.002022-08-146864Actual
1388967.002023-05-146846Actual
38141197.752025-03-1468213Actual
1938124.162023-10-1468511Actual
67560.002022-05-146856Budget
38229281.002025-04-146813Actual
1386380.002023-05-146836Actual
27799145.442024-06-1368612Actual
5816216.002022-10-146814Actual
30699102.002024-09-136866Actual
255703.952024-04-1368212Actual
554691.992022-09-146868Actual
25130264.002024-04-136817Actual
30165169.682024-08-1368213Actual
212680.002022-06-146828Budget
6753100.002022-11-146813Budget
15329.002022-05-146873Actual

Generated 2025-06-13 12:09:08.470 UTC