[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28745126.292024-07-0468311Actual
9376200.002023-01-026865Budget
36700120.972025-02-0268311Actual
164347.142023-07-0568212Actual
7137200.002022-11-046865Budget
2946140.002024-08-036826Actual
23811162.002024-03-036815Actual
14545253.002023-06-046863Actual
6425200.002022-10-046817Budget
19587435.002023-11-046813Actual
516250.002022-09-046856Budget
4504100.002022-09-046813Budget
2877276.292024-07-0468411Actual
1388967.002023-05-046846Actual
3917451.822025-04-0468212Actual
580158.002022-05-046836Actual
14512280.002023-06-046813Actual
11475200.002023-03-046864Budget
1690968.002023-08-046846Actual
16735215.002023-08-046815Actual
2608069.002024-05-036846Actual
37233348.002025-03-046864Actual
731100.002022-05-046866Budget
28419118.002024-07-046866Actual
8199200.002022-12-056815Budget
3058739.002024-09-036826Actual
3259668.002024-11-036873Actual
53155.002022-05-046826Actual
1526200.002022-06-046865Budget
3351395.992024-11-0368113Actual
19059209.002023-10-046817Actual
740843.002022-11-046856Actual
11698100.002023-03-046816Budget
24662190.002024-04-036863Actual
8198192.002022-12-056815Actual
2715535.002024-06-036826Actual
33571201.262024-11-0368613Actual
2143712.462023-12-0568511Actual
7873143.002022-12-056813Actual
20616405.002023-12-056813Actual
2822176.002022-07-056836Actual
33040325.002024-11-036867Actual
2554310.332024-04-0368112Actual
7314100.002022-11-046836Budget
32891100.002024-11-036846Actual
9181165.002023-01-026814Actual
22119220.002024-01-026817Actual
8728161.002022-12-056867Actual
18558336.002023-10-046813Actual
8118200.002022-12-056864Budget
1136830.002023-03-046873Budget
160799.002022-06-046816Actual
32095166.722024-10-0368111Actual
681280.002022-11-046863Budget
165531.002022-06-046826Actual
23217164.722024-02-026828Actual

Generated 2025-06-03 07:47:17.919 UTC