[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8996116.002022-12-316813Actual
5069105.002022-09-026836Actual
623973.002022-10-026846Actual
31205230.552024-09-0168612Actual
484100.002022-05-026816Budget
3064176.002024-09-016846Actual
7361100.002022-11-026846Budget
9182200.002022-12-316814Budget
2715535.002024-06-016826Actual
1886357.002023-10-026816Actual
2644226.292024-05-0168211Actual
18592243.002023-10-026863Actual
31975488.972024-10-016818Actual
401189.002022-05-026865Actual
3291753.002024-11-016856Actual
25843152.002024-05-016864Actual
32949105.002024-11-016866Actual
34251279.872024-12-026828Actual
1301765.002023-04-026856Actual
1941367.782023-10-0268611Actual
20181379.882023-11-026818Actual
27620116.722024-06-0168411Actual
24628390.002024-04-016813Actual
11556168.002023-03-026815Actual
9972160.182022-12-316828Actual
1241698.002023-04-026863Actual
1430642.252023-05-0268411Actual
29489123.002024-08-016836Actual
3126467.922024-09-0168113Actual
1484347.002023-06-026826Actual
16522300.002023-08-026813Actual
8995100.002022-12-316813Budget
28631298.062024-07-026868Actual
13747162.002023-05-026865Actual
37292405.002025-03-026815Actual
6565369.272022-10-026818Actual
3917451.822025-04-0268212Actual
36050551.002025-01-316814Actual
14512280.002023-06-026813Actual
2545224.162024-04-0168511Actual
403839.002022-08-026856Actual
2613871.002024-05-016866Actual
1558269.002023-07-036873Actual
212680.002022-06-026828Budget
689230.002022-11-026873Budget
24748195.002024-04-016814Actual
37440179.002025-03-026836Actual
1579680.002023-07-036816Actual
36290151.002025-01-316836Actual
20862203.002023-12-036865Actual
2954151.002024-08-016856Actual
27593115.652024-06-0168311Actual
955292.002022-05-026818Actual
27359234.002024-06-016867Actual
2989990.122024-08-0168311Actual
23752130.002024-03-016864Actual
6015196.002022-10-026865Actual
4178200.002022-08-026817Actual
1752100.002022-06-026846Budget
30254363.002024-09-016813Actual
960275.002022-12-316846Actual
9320200.002022-12-316815Budget
1385100.002022-06-026864Budget
240338.002022-07-036873Actual

Generated 2025-06-01 07:46:58.654 UTC