[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-04-286846Budget
1661484.002023-07-296873Actual
36432459.002025-01-276817Actual
32949105.002024-10-286866Actual
3243114.722022-06-296828Actual
2712890.002024-05-286816Actual
1726632.672023-07-2968211Actual
34933325.002024-12-276864Actual
3283745.002024-10-286826Actual
2869113.002022-06-296846Actual
891560.002022-11-296868Budget
8587100.002022-11-296866Budget
2244561.402023-12-2768611Actual
36990169.682025-01-2768213Actual
10297200.002023-01-276814Budget
37440179.002025-02-266836Actual
2395978.002024-02-266836Actual
1287339.002023-03-296826Actual
16522300.002023-07-296813Actual
3396123.002024-11-286826Actual
31500437.002024-09-276814Actual
853181.002022-11-296856Actual
28891128.422024-06-2868112Actual
4830176.002022-08-296815Actual
29248486.002024-07-286814Actual
15013336.002023-05-296817Actual
17800158.002023-08-296865Actual
1495571.002023-05-296866Actual
1188840.002023-02-266856Budget
2646952.892024-04-2768311Actual
32414150.382024-09-2768213Actual
1144100.002022-05-296813Budget
7218146.002022-10-296816Actual
6095100.002022-09-286816Budget
5488129.872022-08-296828Actual
8436124.002022-11-296836Actual
3802231.612025-02-2668212Actual
1938189.002022-05-296817Actual
2973100.002022-06-296866Budget
277440.002022-06-296826Budget
5874100.002022-09-286864Budget
32624380.002024-10-286814Actual
32891100.002024-10-286846Actual
853050.002022-11-296856Budget
18678155.002023-09-286814Actual
1932732.672023-09-2868311Actual
3229585.872024-09-2768112Actual
2822176.002022-06-296836Actual
36553255.632025-01-276828Actual
39325159.152025-03-2968613Actual
1108980.002023-01-276828Budget
2442013.532024-02-2668511Actual
10355120.002023-01-276864Actual
33842202.002024-11-286815Actual
21208434.422023-11-296818Actual
9321168.002022-12-276815Actual
7547200.002022-10-296817Budget
30970127.362024-08-2868111Actual
3114200.002022-06-296867Budget
3259668.002024-10-286873Actual
1723851.822023-07-2968111Actual
6424150.002022-09-286817Actual
7792110.172022-10-296868Actual
2507297.002024-03-286866Actual

Generated 2025-05-28 05:21:39.229 UTC