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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174650.002023-03-106826Budget
14130182.902023-05-106828Actual
1143165.002022-06-106813Actual
1144100.002022-06-106813Budget
4891200.002022-09-106865Budget
3404171.002024-12-106856Actual
960275.002023-01-086846Actual
193009.272023-10-1068211Actual
4236200.002022-08-106867Budget
950553.002023-01-086826Actual
35140167.002025-01-086836Actual
624080.002022-10-106846Budget
2589200.002022-07-116815Budget
1430642.252023-05-1068411Actual
25938227.002024-05-096865Actual
1071880.002023-02-086846Budget
20181379.882023-11-106818Actual
100391.992022-05-106828Actual
23752130.002024-03-096864Actual
9240200.002023-01-086864Budget
3401597.002024-12-106846Actual
27418510.182024-06-096818Actual
1188840.002023-03-106856Budget
30138106.522024-08-0968113Actual
2822176.002022-07-116836Actual
18678155.002023-10-106814Actual
3034686.002024-09-096873Actual
36586287.452025-02-086868Actual
516360.002022-09-106856Actual
1593557.002023-07-116866Actual
8587100.002022-12-116866Budget
1558269.002023-07-116873Actual
39266127.572025-04-1068113Actual
1938189.002022-06-106817Actual
34690113.532024-12-1068213Actual
14723173.002023-06-106815Actual
1850018.842023-09-1068612Actual
48378.002022-05-106816Actual
1865042.002023-10-106873Actual
1383530.002023-05-106826Actual
1174570.002023-03-106826Actual
36904179.492025-02-0868612Actual
2253618.842024-01-0868612Actual
12216114.722023-03-106828Actual
21236182.902023-12-116828Actual
2171050.002024-01-086873Actual
35755247.572025-01-0868612Actual
19213122.302023-10-106868Actual
731598.002022-11-106836Actual
30374304.002024-09-096814Actual
1466189.002022-06-106815Actual
12604200.002023-04-106864Budget
16828120.002023-08-106816Actual
10821100.002023-02-086866Budget
9784250.002023-01-086817Actual
240430.002022-07-116873Budget
35495158.212025-01-0868111Actual
30408325.002024-09-096864Actual
9554100.002023-01-086836Budget
9377154.002023-01-086865Actual
3283745.002024-11-096826Actual
1752100.002022-06-106846Budget

Generated 2025-06-09 19:53:30.434 UTC