[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002022-08-236813Budget
11795200.002023-02-206836Budget
30699102.002024-08-226866Actual
3196200.002022-06-236818Budget
2764740.122024-05-2268511Actual
35026208.002024-12-216865Actual
27917253.892024-05-2268613Actual
2330980.552024-01-2168111Actual
33571201.262024-10-2268613Actual
568867.002022-09-226863Actual
1932732.672023-09-2268311Actual
2102850.002023-11-236856Actual
3176773.002024-09-216846Actual
27799145.442024-05-2268612Actual
5487100.002022-08-236828Budget
2973100.002022-06-236866Budget
8588127.002022-11-236866Actual
2548462.462024-03-2268611Actual
1359188.002023-04-226873Actual
3437030.552024-11-2268211Actual
1522660.332023-05-2368111Actual
232488.002022-06-236863Actual
3099840.122024-08-2268211Actual
3487177.002024-12-216873Actual
8259161.002022-11-236865Actual
2720981.002024-05-226846Actual
1999835.002023-10-236856Actual
3445137.992024-11-2268511Actual
30560110.002024-08-226816Actual
14102246.542023-04-226818Actual
1991834.002023-10-236826Actual
30254363.002024-08-226813Actual
25904189.002024-04-216815Actual
164079.272023-06-2368112Actual
689126.002022-10-236873Actual
344170.002022-07-236863Budget
2266100.002022-06-236813Budget
2870100.002022-06-236846Budget
2822176.002022-06-236836Actual
1062259.002023-01-216826Actual
2345070.972024-01-2168611Actual
33160207.152024-10-226868Actual
36432459.002025-01-216817Actual
2077231.392022-05-236818Actual
15524220.002023-06-236863Actual
964929.002022-12-216856Actual
2303879.002024-01-216866Actual
1445414.592023-04-2268612Actual
1076542.002023-01-216856Actual
53240.002022-04-226826Budget
3790324.162025-02-2068511Actual
1543212.462023-05-2368612Actual
634390.002022-09-226866Budget
501939.002022-08-236826Actual
19832120.002023-10-236865Actual
19706234.002023-10-236814Actual

Generated 2025-05-22 04:07:39.051 UTC