[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9923260.182022-12-276818Actual
342152.002022-04-286815Actual
38886219.272025-03-296868Actual
1705200.002022-05-296836Budget
568867.002022-09-286863Actual
33540190.732024-10-2868213Actual
3746674.002025-02-266846Actual
18055209.002023-08-296817Actual
2507297.002024-03-286866Actual
3301104.112022-06-296868Actual
17179152.602023-07-296868Actual
3787679.482025-02-2668411Actual
14757114.002023-05-296865Actual
30079149.702024-07-2868612Actual
12026200.002023-02-266817Budget
5627154.002022-09-286813Actual
7137200.002022-10-296865Budget
28570342.002024-06-286818Actual
24628390.002024-03-286813Actual
67468.002022-04-286856Actual
3687228.422025-01-2768212Actual
18770155.002023-09-286815Actual
740950.002022-10-296856Budget
19059209.002023-09-286817Actual
352250.002022-07-296873Budget
2891924.162024-06-2868212Actual
25809309.002024-04-276814Actual
28335185.002024-06-286836Actual
37113315.002025-02-266863Actual
28891128.422024-06-2868112Actual
1952913.532023-09-2868612Actual
324480.002022-06-296828Budget
25130264.002024-03-286817Actual
905384.002022-12-276863Actual
3667396.512025-01-2768211Actual
5068100.002022-08-296836Budget
8118200.002022-11-296864Budget
2105760.002023-11-296866Actual
26198450.002024-04-276817Actual
21652180.002023-12-276863Actual
1935435.872023-09-2868411Actual
8340105.002022-11-296816Actual
1526200.002022-05-296865Budget
3054230.002022-06-296817Actual
11945123.002023-02-266866Actual
37385102.002025-02-266816Actual
3626232.002025-01-276826Actual
29248486.002024-07-286814Actual
1558269.002023-06-296873Actual
8117161.002022-11-296864Actual
143979.272023-04-2868112Actual
30288168.002024-08-286863Actual
9703100.002022-12-276866Budget
35755247.572024-12-2768612Actual
31291113.532024-08-2868213Actual
2345070.972024-01-2768611Actual
34424113.532024-11-2868411Actual
1108980.002023-01-276828Budget
8259161.002022-11-296865Actual
3945100.002022-07-296836Budget
12923200.002023-03-296836Budget
344170.002022-07-296863Budget
1489741.002023-05-296846Actual
464148.002022-08-296873Actual

Generated 2025-05-28 15:09:24.790 UTC