[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253618.842024-01-0468612Actual
35964254.002025-02-046863Actual
1752100.002022-06-066846Budget
409790.002022-08-066866Budget
8118200.002022-12-076864Budget
225043.952024-01-0468112Actual
11041314.722023-02-046818Actual
26978264.002024-06-056864Actual
3342119.912024-11-0568212Actual
3174199.002024-10-056836Actual
67560.002022-05-066856Budget
9924200.002023-01-046818Budget
17859116.002023-09-066816Actual
2003081.002023-11-066866Actual
3099840.122024-09-0568211Actual
31052100.762024-09-0568411Actual
1430642.252023-05-0668411Actual
464148.002022-09-066873Actual
389650.002022-08-066826Budget
1723851.822023-08-0668111Actual
1527108.002022-06-066865Actual
31916276.002024-10-056867Actual
3799498.632025-03-0668112Actual
31627293.002024-10-056865Actual
1427958.212023-05-0668311Actual
34933325.002025-01-046864Actual
14007300.002023-05-066817Actual
2870100.002022-07-076846Budget
215619.272023-12-0768612Actual
8198192.002022-12-076815Actual
2035529.482023-11-0668311Actual
2507100.002022-07-076864Budget
29665180.002024-08-056867Actual
1525412.462023-06-0668211Actual
1388967.002023-05-066846Actual
5628100.002022-10-066813Budget
1799780.002023-09-066866Actual
905480.002023-01-046863Budget
2720981.002024-06-056846Actual
955292.002022-05-066818Actual
1301640.002023-04-066856Budget
25223251.092024-04-056818Actual
29724493.512024-08-056818Actual
26859270.002024-06-056863Actual
1693550.002023-08-066856Actual
773380.002022-11-066828Budget
34164286.002024-12-066867Actual
11556168.002023-03-066815Actual
8668176.002022-12-076817Actual
3259668.002024-11-056873Actual
8258200.002022-12-076865Budget
1071880.002023-02-046846Budget
36466247.002025-02-046867Actual
6753100.002022-11-066813Budget
2194935.002024-01-046826Actual
20122152.002023-11-066867Actual
1484347.002023-06-066826Actual
7276.002022-05-066863Actual
1425216.722023-05-0668211Actual
2715535.002024-06-056826Actual
33934127.002024-12-066816Actual
23904134.002024-03-056816Actual
28419118.002024-07-066866Actual
4972100.002022-09-066816Budget

Generated 2025-06-06 01:29:57.798 UTC