[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14723173.002023-06-016815Actual
38825414.732025-04-016818Actual
3243114.722022-07-026828Actual
30408325.002024-08-316864Actual
11041314.722023-01-306818Actual
960275.002022-12-306846Actual
170488.002022-06-016836Actual
2605490.002024-04-306836Actual
277338.002022-07-026826Actual
22153180.002023-12-306867Actual
8587100.002022-12-026866Budget
13747162.002023-05-016865Actual
26232324.002024-04-306867Actual
1628834.802023-07-0268411Actual
10030122.302022-12-306868Actual
2404294.002024-02-296866Actual
1732039.062023-08-0168411Actual
1287339.002023-04-016826Actual
3396123.002024-12-016826Actual
1991834.002023-11-016826Actual
950660.002022-12-306826Budget
5488129.872022-09-016828Actual
11475200.002023-03-016864Budget
3511252.002024-12-306826Actual
14757114.002023-06-016865Actual
5628100.002022-10-016813Budget
634390.002022-10-016866Budget
29038295.992024-07-0168213Actual
212680.002022-06-016828Budget
24220228.362024-02-296828Actual
324480.002022-07-026828Budget
143979.272023-05-0168112Actual
885780.002022-12-026828Budget
3667396.512025-01-3068211Actual
2768090.122024-05-3168611Actual
2534357.142024-03-3168111Actual
6485203.002022-10-016867Actual
2200388.002023-12-306846Actual
27325323.002024-05-316817Actual
1530853.952023-06-0168411Actual
4318200.002022-08-016818Budget
681280.002022-11-016863Budget
14631152.002023-06-016814Actual
3445137.992024-12-0168511Actual
11617200.002023-03-016865Budget
38055196.512025-03-0168612Actual
997180.002022-12-306828Budget
3626232.002025-01-306826Actual
17674245.002023-09-016814Actual
1631515.652023-07-0268511Actual
28095380.002024-07-016814Actual
1840945.442023-09-0168611Actual
1227470.002023-03-016868Budget
29785276.842024-07-316868Actual
28570342.002024-07-016818Actual
23752130.002024-02-296864Actual

Generated 2025-05-31 08:34:31.013 UTC