[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002022-08-116866Budget
9601100.002023-01-096846Budget
1726632.672023-08-1168211Actual
1751137.002022-06-116846Actual
2200388.002024-01-096846Actual
1128888.002023-03-116863Actual
165531.002022-06-116826Actual
997180.002023-01-096828Budget
13531231.002023-05-116863Actual
8668176.002022-12-126817Actual
955292.002022-05-116818Actual
2756663.532024-06-1068211Actual
8587100.002022-12-126866Budget
15134134.422023-06-116828Actual
184689.272023-09-1168112Actual
10961100.002023-02-096867Budget
160799.002022-06-116816Actual
240338.002022-07-126873Actual
28335185.002024-07-116836Actual
5628100.002022-10-116813Budget
3687228.422025-02-0968212Actual
1340570.002023-04-116868Budget
330070.002022-07-126868Budget
37849120.972025-03-1168311Actual
26917105.002024-06-106873Actual
6754195.002022-11-116813Actual
35140167.002025-01-096836Actual
15703182.002023-07-126815Actual
24133171.002024-03-106867Actual
1690968.002023-08-116846Actual
1328280.002022-06-116814Budget
2806771.002024-07-116873Actual
25251160.182024-04-106828Actual
568867.002022-10-116863Actual
1608100.002022-06-116816Budget
27739153.952024-06-1068112Actual
853181.002022-12-126856Actual
11475200.002023-03-116864Budget
27183167.002024-06-106836Actual
726575.002022-11-116826Actual
1184290.002023-03-116846Actual
14631152.002023-06-116814Actual
37935175.232025-03-1168611Actual
16769180.002023-08-116865Actual
15013336.002023-06-116817Actual
22272110.172024-01-096868Actual
2452280.002022-07-126814Budget
37615228.002025-03-116867Actual
12923200.002023-04-116836Budget
21771146.002024-01-096864Actual
2143712.462023-12-1268511Actual
29752202.602024-08-106828Actual
35931441.002025-02-096813Actual
2125164.722022-06-116828Actual
30196211.782024-08-1068613Actual
2613871.002024-05-106866Actual
14100.002022-05-116813Budget
31025105.022024-09-1068311Actual
3301104.112022-07-126868Actual
164079.272023-07-1268112Actual
28187269.002024-07-116815Actual
11945123.002023-03-116866Actual

Generated 2025-06-10 05:32:05.779 UTC