[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-066818Budget
814243.002022-05-056817Actual
2987240.122024-08-0468211Actual
17914126.002023-09-056836Actual
26978264.002024-06-046864Actual
12826100.002023-04-056816Budget
32504473.002024-11-046813Actual
1857100.002022-06-056866Budget
34899360.002025-01-036814Actual
2644200.002022-07-066865Budget
12922117.002023-04-056836Actual
1522660.332023-06-0568111Actual
2768090.122024-06-0468611Actual
26735141.612024-05-0468213Actual
34604153.952024-12-0568612Actual
732109.002022-05-056866Actual
38674120.002025-04-056866Actual
36083351.002025-02-036864Actual
23598384.002024-03-046813Actual
31144122.042024-09-0468112Actual
409790.002022-08-056866Budget
174666.082023-08-0568212Actual
8483113.002022-12-066846Actual
3511252.002025-01-036826Actual
36700120.972025-02-0368311Actual
5874100.002022-10-056864Budget
28631298.062024-07-056868Actual
30079149.702024-08-0468612Actual
291657.002022-07-066856Actual
1460336.002023-06-056873Actual
1897027.002023-10-056856Actual
25687300.002024-05-046813Actual
568867.002022-10-056863Actual
1752100.002022-06-056846Budget
3174199.002024-10-046836Actual
2339153.952024-02-0368411Actual
1144100.002022-06-056813Budget
3229585.872024-10-0468112Actual
8484100.002022-12-066846Budget
6484200.002022-10-056867Budget
100480.002022-05-056828Budget
11945123.002023-03-056866Actual
23096260.002024-02-036817Actual
964850.002023-01-036856Budget
28419118.002024-07-056866Actual
1188929.002023-03-056856Actual
34223335.942024-12-056818Actual
2330980.552024-02-0368111Actual
1837614.592023-09-0568511Actual
2100277.002023-12-066846Actual
2879922.042024-07-0568511Actual
23632243.002024-03-046863Actual
25164207.002024-04-046867Actual
4891200.002022-09-056865Budget
32095166.722024-10-0468111Actual
14871134.002023-06-056836Actual
2664914.592024-05-0468612Actual
12604200.002023-04-056864Budget
21977125.002024-01-036836Actual
779360.002022-11-056868Budget
389565.002022-08-056826Actual
17674245.002023-09-056814Actual

Generated 2025-06-05 02:32:34.096 UTC