[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31500437.002024-10-196814Actual
4318200.002022-08-206818Budget
1199100.002022-06-206863Budget
37674404.122025-03-206818Actual
2398550.002024-03-196846Actual
6192100.002022-10-206836Budget
1729347.572023-08-2068311Actual
33127202.602024-11-196828Actual
3439784.802024-12-2068311Actual
726575.002022-11-206826Actual
25938227.002024-05-196865Actual
30138106.522024-08-1968113Actual
9972160.182023-01-186828Actual
18055209.002023-09-206817Actual
33540190.732024-11-1968213Actual
29128405.002024-08-196813Actual
3570200.002022-08-206814Budget
2038232.672023-11-2068411Actual
731598.002022-11-206836Actual
1184290.002023-03-206846Actual
245709.272024-03-1968612Actual
26825255.002024-06-196813Actual
1528129.482023-06-2068311Actual
165640.002022-06-206826Budget
12922117.002023-04-206836Actual
793284.002022-12-216863Actual
3516669.002025-01-186846Actual
12604200.002023-04-206864Budget
5627154.002022-10-206813Actual
33247100.762024-11-1968211Actual
1489741.002023-06-206846Actual
6754195.002022-11-206813Actual
34484160.342024-12-2068611Actual
37233348.002025-03-206864Actual
10355120.002023-02-186864Actual
27267116.002024-06-196866Actual
291760.002022-07-216856Budget
30288168.002024-09-196863Actual
29959149.702024-08-1968611Actual
3629100.002022-08-206864Budget
18592243.002023-10-206863Actual
17800158.002023-09-206865Actual
38535151.002025-04-206816Actual
6425200.002022-10-206817Budget
3569591.192025-01-1868112Actual
29631493.002024-08-196817Actual
12216114.722023-03-206828Actual
8484100.002022-12-216846Budget
3196200.002022-07-216818Budget
1301640.002023-04-206856Budget
30408325.002024-09-196864Actual
554780.002022-09-206868Budget
185894.002022-06-206866Actual
13619203.002023-05-206814Actual
53240.002022-05-206826Budget
344170.002022-08-206863Budget

Generated 2025-06-19 22:56:34.200 UTC