[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26353298.062024-04-206868Actual
27739153.952024-05-2168112Actual
2578163.002024-04-206873Actual
5440246.542022-08-226818Actual
3196200.002022-06-226818Budget
1136830.002023-02-196873Budget
726575.002022-10-226826Actual
8729200.002022-11-226867Budget
164347.142023-06-2268212Actual
18592243.002023-09-216863Actual
1425216.722023-04-2168211Actual
32538176.002024-10-216863Actual
1016990.002023-01-206863Budget
3407276.002024-11-216866Actual
23904134.002024-02-196816Actual
1997196.002022-05-226867Actual
8588127.002022-11-226866Actual
2649649.702024-04-2068411Actual
1481679.002023-05-226816Actual
3900090.122025-03-2268311Actual
1726632.672023-07-2268211Actual
6673164.722022-09-216868Actual
23598384.002024-02-196813Actual
3749268.002025-02-196856Actual
38853182.902025-03-226828Actual
12086112.002023-02-196867Actual
29282264.002024-07-216864Actual
2442013.532024-02-1968511Actual
6425200.002022-09-216817Budget
17800158.002023-08-226865Actual
1894466.002023-09-216846Actual
13346128.362023-03-226828Actual
202280.002022-04-216814Budget
100391.992022-04-216828Actual
1114998.052023-01-206868Actual
3291753.002024-10-216856Actual
1287339.002023-03-226826Actual
950553.002022-12-206826Actual
1690968.002023-07-226846Actual
399178.002022-07-226846Actual
24252173.812024-02-196868Actual
32891100.002024-10-216846Actual
3327450.762024-10-2168311Actual
27325323.002024-05-216817Actual
15329.002022-04-216873Actual
7465100.002022-10-226866Budget
689230.002022-10-226873Budget
8996116.002022-12-206813Actual
6015196.002022-09-216865Actual
32414150.382024-09-2068213Actual
1634858.212023-06-2268611Actual
2508120.002022-06-226864Actual
8483113.002022-11-226846Actual
8858110.172022-11-226828Actual
689126.002022-10-226873Actual
3117264.592024-08-2168212Actual

Generated 2025-05-21 19:29:18.011 UTC