[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-07-146816Budget
34251279.872024-12-136828Actual
732109.002022-05-136866Actual
1932732.672023-10-1368311Actual
2987240.122024-08-1268211Actual
38171180.202025-03-1368613Actual
33571201.262024-11-1268613Actual
2035529.482023-11-1368311Actual
33040325.002024-11-126867Actual
1527108.002022-06-136865Actual
19587435.002023-11-136813Actual
1296982.002023-04-136846Actual
9924200.002023-01-116818Budget
3626232.002025-02-116826Actual
34992270.002025-01-116815Actual
2472044.002024-04-126873Actual
27593115.652024-06-1268311Actual
1184180.002023-03-136846Budget
2135644.382023-12-1468211Actual
1136830.002023-03-136873Budget
22153180.002024-01-116867Actual
2715535.002024-06-126826Actual
1900172.002023-10-136866Actual
174666.082023-08-1368212Actual
12745132.002023-04-136865Actual
873161.002022-05-136867Actual
905384.002023-01-116863Actual
35282240.002025-01-116817Actual
31322211.782024-09-1268613Actual
5488129.872022-09-136828Actual
3687228.422025-02-1168212Actual
2661612.462024-05-1268112Actual
2105760.002023-12-146866Actual
18208191.992023-09-136868Actual
3832145.002025-04-136873Actual
1723851.822023-08-1368111Actual
33989105.002024-12-136836Actual
5301200.002022-09-136817Budget
11042200.002023-02-116818Budget
14723173.002023-06-136815Actual
8339100.002022-12-146816Budget
17146128.362023-08-136828Actual
10493200.002023-02-116865Budget
27885222.312024-06-1268213Actual
5487100.002022-09-136828Budget
9784250.002023-01-116817Actual
9239216.002023-01-116864Actual
4750128.002022-09-136864Actual
25904189.002024-05-126815Actual
1850018.842023-09-1368612Actual
10670176.002023-02-116836Actual
12744200.002023-04-136865Budget
36525573.822025-02-116818Actual
36083351.002025-02-116864Actual
2298038.002024-02-116846Actual
2493379.002024-04-126816Actual
793284.002022-12-146863Actual
1857100.002022-06-136866Budget
1997250.002023-11-136846Actual
7136203.002022-11-136865Actual

Generated 2025-06-12 11:44:03.449 UTC