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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24874142.002024-04-206865Actual
731598.002022-11-216836Actual
3847135.002022-08-216816Actual
31322211.782024-09-2068613Actual
29162242.002024-08-206863Actual
2537113.532024-04-2068211Actual
3675437.992025-02-1968511Actual
2946140.002024-08-206826Actual
33783360.002024-12-216864Actual
15430.002022-05-216873Budget
2147051.822023-12-2268611Actual
4690200.002022-09-216814Budget
37233348.002025-03-216864Actual
3508575.002025-01-196816Actual
7604200.002022-11-216867Budget
194726.082023-10-2168112Actual
14007300.002023-05-216817Actual
2608069.002024-05-206846Actual
31534209.002024-10-206864Actual
29038295.992024-07-2168213Actual
1794053.002023-09-216846Actual
8668176.002022-12-226817Actual
3437030.552024-12-2168211Actual
17118243.512023-08-216818Actual
29341246.002024-08-206815Actual
2830736.002024-07-216826Actual
3099840.122024-09-2068211Actual
22628220.002024-02-196863Actual
13157200.002023-04-216817Budget
6425200.002022-10-216817Budget
2822176.002022-07-226836Actual
389565.002022-08-216826Actual
19093240.002023-10-216867Actual
1834948.632023-09-2168411Actual
3634259.002025-02-196856Actual
2664914.592024-05-2068612Actual
11090110.172023-02-196828Actual
4891200.002022-09-216865Budget
34604153.952024-12-2168612Actual
23718195.002024-03-206814Actual
38383264.002025-04-216864Actual
6424150.002022-10-216817Actual
25904189.002024-05-206815Actual
516250.002022-09-216856Budget
32751339.002024-11-206865Actual
4890119.002022-09-216865Actual
15703182.002023-07-226815Actual
31291113.532024-09-2068213Actual
793180.002022-12-226863Budget
24748195.002024-04-206814Actual
12543220.002023-04-216814Actual
7276.002022-05-216863Actual
33160207.152024-11-206868Actual
8858110.172022-12-226828Actual
2989990.122024-08-2068311Actual
12603200.002023-04-216864Actual

Generated 2025-06-20 23:33:53.803 UTC