[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14041252.002023-05-146867Actual
2398550.002024-03-136846Actual
2105760.002023-12-156866Actual
29573125.002024-08-136866Actual
1997196.002022-06-146867Actual
19152384.422023-10-146818Actual
746682.002022-11-146866Actual
9924200.002023-01-126818Budget
5874100.002022-10-146864Budget
20088242.002023-11-146817Actual
11698100.002023-03-146816Budget
634390.002022-10-146866Budget
36050551.002025-02-126814Actual
12544200.002023-04-146814Budget
2646952.892024-05-1368311Actual
34813315.002025-01-126863Actual
13297200.002023-04-146818Budget
17674245.002023-09-146814Actual
3626232.002025-02-126826Actual
1227470.002023-03-146868Budget
3767152.002022-08-146865Actual
4891200.002022-09-146865Budget
1631515.652023-07-1568511Actual
48378.002022-05-146816Actual
225043.952024-01-1268112Actual
13298260.182023-04-146818Actual
1128790.002023-03-146863Budget
623973.002022-10-146846Actual
39027149.702025-04-1468411Actual
1590373.002023-07-156856Actual
1386180.002022-06-146864Actual
33099488.972024-11-136818Actual
6566200.002022-10-146818Budget
7874100.002022-12-156813Budget
15703182.002023-07-156815Actual
1543212.462023-06-1468612Actual
2070854.002023-12-156873Actual
38263273.002025-04-146863Actual
2610637.002024-05-136856Actual
3054230.002022-07-156817Actual
28009263.002024-07-146863Actual
2613871.002024-05-136866Actual
24192369.272024-03-136818Actual
28891128.422024-07-1468112Actual
30970127.362024-09-1368111Actual
31291113.532024-09-1368213Actual
4178200.002022-08-146817Actual
22840203.002024-02-126865Actual
34933325.002025-01-126864Actual
37199270.002025-03-146814Actual
29128405.002024-08-136813Actual
13157200.002023-04-146817Budget
1184180.002023-03-146846Budget
8587100.002022-12-156866Budget
2496015.002024-04-136826Actual
39146112.462025-04-1468112Actual
3215070.972024-10-1368311Actual
232488.002022-07-156863Actual
12027128.002023-03-146817Actual
15329.002022-05-146873Actual
7361100.002022-11-146846Budget
628649.002022-10-146856Actual

Generated 2025-06-13 23:53:42.538 UTC