[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23632243.002024-02-276863Actual
14664123.002023-05-306864Actual
2545224.162024-03-2968511Actual
25164207.002024-03-296867Actual
6193130.002022-09-296836Actual
2323100.002022-06-306863Budget
9785200.002022-12-286817Budget
344170.002022-07-306863Budget
11616136.002023-02-276865Actual
2871843.312024-06-2968211Actual
3602272.002025-01-286873Actual
13157200.002023-03-306817Budget
14100.002022-04-296813Budget
11617200.002023-02-276865Budget
3519241.002024-12-286856Actual
15490448.002023-06-306813Actual
7604200.002022-10-306867Budget
38825414.732025-03-306818Actual
1307686.002023-03-306866Actual
2268676.002024-01-286873Actual
964850.002022-12-286856Budget
2946140.002024-07-296826Actual
1938189.002022-05-306817Actual
27037302.002024-05-296815Actual
3790324.162025-02-2768511Actual
1287450.002023-03-306826Budget
4749100.002022-08-306864Budget
9703100.002022-12-286866Budget
5816216.002022-09-296814Actual
20921102.002023-11-306816Actual
568867.002022-09-296863Actual
26978264.002024-05-296864Actual
20209228.362023-10-306828Actual
10298187.002023-01-286814Actual
11475200.002023-02-276864Budget
1634858.212023-06-3068611Actual
34484160.342024-11-2968611Actual
731100.002022-04-296866Budget
35282240.002024-12-286817Actual
10574120.002023-01-286816Actual
37735364.722025-02-276868Actual
2451319.002022-06-306814Actual
24662190.002024-03-296863Actual
2241353.952023-12-2868411Actual
31025105.022024-08-2968311Actual
31414168.002024-09-286863Actual
235097.142024-01-2868112Actual
614450.002022-09-296826Budget
14545253.002023-05-306863Actual
2870100.002022-06-306846Budget
30560110.002024-08-296816Actual
2891924.162024-06-2968212Actual
25251160.182024-03-296828Actual
10030122.302022-12-286868Actual
731598.002022-10-306836Actual
71100.002022-04-296863Budget
7465100.002022-10-306866Budget
3174199.002024-09-286836Actual
7137200.002022-10-306865Budget
36525573.822025-01-286818Actual
173479.272023-07-3068511Actual
2987240.122024-07-2968211Actual
1729347.572023-07-3068311Actual
12168182.902023-02-276818Actual

Generated 2025-05-29 21:52:00.828 UTC