[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20181379.882023-11-146818Actual
12168182.902023-03-146818Actual
33842202.002024-12-146815Actual
9377154.002023-01-126865Actual
10902200.002023-02-126817Budget
1391553.002023-05-146856Actual
409790.002022-08-146866Budget
1071773.002023-02-126846Actual
174666.082023-08-1468212Actual
14100.002022-05-146813Budget
12825120.002023-04-146816Actual
2992683.742024-08-1368411Actual
1184290.002023-03-146846Actual
2504041.002024-04-136856Actual
6566200.002022-10-146818Budget
3061587.002024-09-136836Actual
1994683.002023-11-146836Actual
2192287.002024-01-126816Actual
1241590.002023-04-146863Budget
6939200.002022-11-146814Budget
28570342.002024-07-146818Actual
2044251.822023-11-1468611Actual
19832120.002023-11-146865Actual
628100.002022-05-146846Budget
2194935.002024-01-126826Actual
29282264.002024-08-136864Actual
20650216.002023-12-156863Actual
1062259.002023-02-126826Actual
11415200.002023-03-146814Budget
10355120.002023-02-126864Actual
1484347.002023-06-146826Actual
1334580.002023-04-146828Budget
38825414.732025-04-146818Actual
7314100.002022-11-146836Budget
22714220.002024-02-126814Actual
3569231.002022-08-146814Actual
7078200.002022-11-146815Budget
2241353.952024-01-1268411Actual
2507100.002022-07-156864Budget
3382100.002022-08-146813Budget
4890119.002022-09-146865Actual
13652169.002023-05-146864Actual
484100.002022-05-146816Budget
1394772.002023-05-146866Actual
1221580.002023-03-146828Budget
38055196.512025-03-1468612Actual
3832145.002025-04-146873Actual
3519241.002025-01-126856Actual
442280.002022-08-146868Budget
2274899.002024-02-126864Actual
3602272.002025-02-126873Actual
53155.002022-05-146826Actual
3004626.292024-08-1368212Actual
36990169.682025-02-1268213Actual
2508120.002022-07-156864Actual
3215070.972024-10-1368311Actual
8587100.002022-12-156866Budget
7465100.002022-11-146866Budget
1891888.002023-10-146836Actual
30501248.002024-09-136865Actual
12745132.002023-04-146865Actual
18558336.002023-10-146813Actual

Generated 2025-06-13 03:26:52.822 UTC