[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732039.062023-07-2968411Actual
1527108.002022-05-296865Actual
240430.002022-06-296873Budget
1528129.482023-05-2968311Actual
7276.002022-04-286863Actual
3339373.102024-10-2868112Actual
2554310.332024-03-2868112Actual
2891924.162024-06-2868212Actual
3832145.002025-03-296873Actual
3799498.632025-02-2668112Actual
10298187.002023-01-276814Actual
3711200.002022-07-296815Budget
885780.002022-11-296828Budget
8729200.002022-11-296867Budget
29128405.002024-07-286813Actual
35140167.002024-12-276836Actual
39146112.462025-03-2968112Actual
34992270.002024-12-276815Actual
13404137.452023-03-296868Actual
2436632.672024-02-2668311Actual
17025204.002023-07-296817Actual
37079479.002025-02-266813Actual
32036243.512024-09-276868Actual
3407276.002024-11-286866Actual
29959149.702024-07-2868611Actual
13297200.002023-03-296818Budget
2300658.002024-01-276856Actual
554780.002022-08-296868Budget
1143165.002022-05-296813Actual
21738182.002023-12-276814Actual
409790.002022-07-296866Budget
32236145.442024-09-2768611Actual
2354012.462024-01-2768612Actual
35873211.782024-12-2768613Actual
7874100.002022-11-296813Budget
9555117.002022-12-276836Actual
3570200.002022-07-296814Budget
2241353.952023-12-2768411Actual
3749268.002025-02-266856Actual
22119220.002023-12-276817Actual
27593115.652024-05-2868311Actual
7078200.002022-10-296815Budget
1723851.822023-07-2968111Actual
1427958.212023-04-2868311Actual
10436200.002023-01-276815Budget
7604200.002022-10-296867Budget
3182589.002024-09-276866Actual
22594345.002024-01-276813Actual
8483113.002022-11-296846Actual
27267116.002024-05-286866Actual
511591.002022-08-296846Actual
8669200.002022-11-296817Budget
17118243.512023-07-296818Actual
32328147.572024-09-2768612Actual
1466189.002022-05-296815Actual
23845115.002024-02-266865Actual
22628220.002024-01-276863Actual
29665180.002024-07-286867Actual
37326246.002025-02-266865Actual
3847135.002022-07-296816Actual
30970127.362024-08-2868111Actual
1199100.002022-05-296863Budget
25164207.002024-03-286867Actual
580158.002022-04-286836Actual

Generated 2025-05-28 07:52:32.604 UTC