[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891888.002023-10-036836Actual
1143165.002022-06-036813Actual
2241353.952024-01-0168411Actual
34721190.732024-12-0368613Actual
7078200.002022-11-036815Budget
27593115.652024-06-0268311Actual
2661612.462024-05-0268112Actual
4830176.002022-09-036815Actual
34283191.992024-12-036868Actual
2951577.002024-08-026846Actual
1738067.782023-08-0368611Actual
260133.002022-05-036864Actual
913426.002023-01-016873Actual
3054230.002022-07-046817Actual
29631493.002024-08-026817Actual
24874142.002024-04-026865Actual
7605200.002022-11-036867Actual
39087128.422025-04-0368611Actual
1430642.252023-05-0368411Actual
29011132.832024-07-0368113Actual
6997200.002022-11-036864Budget
36290151.002025-02-016836Actual
185894.002022-06-036866Actual
15134134.422023-06-036828Actual
689126.002022-11-036873Actual
2233148.632024-01-0168111Actual
21652180.002024-01-016863Actual
2055817.782023-11-0368612Actual
1297080.002023-04-036846Budget
20736191.002023-12-046814Actual
3396123.002024-12-036826Actual
31380446.002024-10-026813Actual
4689252.002022-09-036814Actual
344170.002022-08-036863Budget
19706234.002023-11-036814Actual
240430.002022-07-046873Budget
24192369.272024-03-026818Actual
15167182.902023-06-036868Actual
2507100.002022-07-046864Budget
20616405.002023-12-046813Actual
18176158.662023-09-036828Actual
35495158.212025-01-0168111Actual
1886357.002023-10-036816Actual
6015196.002022-10-036865Actual
3238780.202024-10-0268113Actual
25904189.002024-05-026815Actual
20209228.362023-11-036828Actual
27267116.002024-06-026866Actual
38442234.002025-04-036815Actual
4423114.722022-08-036868Actual
1385100.002022-06-036864Budget
16883151.002023-08-036836Actual
25164207.002024-04-026867Actual
6939200.002022-11-036814Budget
14871134.002023-06-036836Actual
3437030.552024-12-0368211Actual
28690165.662024-07-0368111Actual
2395978.002024-03-026836Actual
1989168.002023-11-036816Actual
2534357.142024-04-0268111Actual
26735141.612024-05-0268213Actual
2806771.002024-07-036873Actual
30850682.912024-09-026818Actual
1296982.002023-04-036846Actual

Generated 2025-06-02 17:23:05.991 UTC