[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30138106.522024-08-1068113Actual
38535151.002025-04-116816Actual
873161.002022-05-116867Actual
8199200.002022-12-126815Budget
35495158.212025-01-0968111Actual
2077231.392022-06-116818Actual
2613871.002024-05-106866Actual
2100277.002023-12-126846Actual
3115147.002022-07-126867Actual
2723548.002024-06-106856Actual
16556200.002023-08-116863Actual
8668176.002022-12-126817Actual
36050551.002025-02-096814Actual
1705200.002022-06-116836Budget
3066743.002024-09-106856Actual
3572358.212025-01-0968212Actual
1530853.952023-06-1168411Actual
3787679.482025-03-1168411Actual
35755247.572025-01-0968612Actual
2646952.892024-05-1068311Actual
8729200.002022-12-126867Budget
1391553.002023-05-116856Actual
2776718.842024-06-1068212Actual
634390.002022-10-116866Budget
29573125.002024-08-106866Actual
1752100.002022-06-116846Budget
1764654.002023-09-116873Actual
28511231.002024-07-116867Actual
7362137.002022-11-116846Actual
12826100.002023-04-116816Budget
576846.002022-10-116873Actual
36290151.002025-02-096836Actual
2987240.122024-08-1068211Actual
456270.002022-09-116863Actual
1394772.002023-05-116866Actual
13531231.002023-05-116863Actual
4366100.002022-08-116828Budget
7465100.002022-11-116866Budget
8809200.002022-12-126818Budget
5815200.002022-10-116814Budget
7685200.002022-11-116818Budget
1994683.002023-11-116836Actual
26353298.062024-05-106868Actual
3832145.002025-04-116873Actual
30374304.002024-09-106814Actual
4236200.002022-08-116867Budget
484100.002022-05-116816Budget
12086112.002023-03-116867Actual
19180210.182023-10-116828Actual
342152.002022-05-116815Actual
100391.992022-05-116828Actual
1489741.002023-06-116846Actual
36645216.722025-02-0968111Actual
21115250.002023-12-126817Actual
400200.002022-05-116865Budget
2670867.922024-05-1068113Actual
10356200.002023-02-096864Budget
8117161.002022-12-126864Actual
9457100.002023-01-096816Budget
9182200.002023-01-096814Budget
3945100.002022-08-116836Budget
7137200.002022-11-116865Budget

Generated 2025-06-10 12:30:23.475 UTC