[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10492210.002023-02-116865Actual
344170.002022-08-136863Budget
31322211.782024-09-1268613Actual
3847135.002022-08-136816Actual
3790324.162025-03-1368511Actual
11946100.002023-03-136866Budget
24628390.002024-04-126813Actual
403839.002022-08-136856Actual
29038295.992024-07-1368213Actual
964850.002023-01-116856Budget
838860.002022-12-146826Budget
3487177.002025-01-116873Actual
1188929.002023-03-136856Actual
3457164.592024-12-1368212Actual
29631493.002024-08-126817Actual
28631298.062024-07-136868Actual
3557796.512025-01-1168411Actual
5954200.002022-10-136815Budget
2401155.002024-03-126856Actual
10574120.002023-02-116816Actual
3508575.002025-01-116816Actual
3195279.872022-07-146818Actual
194996.082023-10-1368212Actual
3147275.002024-10-126873Actual
2822176.002022-07-146836Actual
1693550.002023-08-136856Actual
30970127.362024-09-1268111Actual
2830736.002024-07-136826Actual
4689252.002022-09-136814Actual
35224116.002025-01-116866Actual
681164.002022-11-136863Actual
2605490.002024-05-126836Actual
2838755.002024-07-136856Actual
2806771.002024-07-136873Actual
11794176.002023-03-136836Actual
2292618.002024-02-116826Actual
36142365.002025-02-116815Actual
33842202.002024-12-136815Actual
31593405.002024-10-126815Actual
3572358.212025-01-1168212Actual
28335185.002024-07-136836Actual
4178200.002022-08-136817Actual
2141056.082023-12-1468411Actual
31534209.002024-10-126864Actual
1900172.002023-10-136866Actual
106070.002022-05-136868Budget
30699102.002024-09-126866Actual
28570342.002024-07-136818Actual
15167182.902023-06-136868Actual
12086112.002023-03-136867Actual
10903190.002023-02-116817Actual
18208191.992023-09-136868Actual
2094827.002023-12-146826Actual
26353298.062024-05-126868Actual
32003202.602024-10-126828Actual
24220228.362024-03-126828Actual
20770124.002023-12-146864Actual
36553255.632025-02-116828Actual
7137200.002022-11-136865Budget
20921102.002023-12-146816Actual

Generated 2025-06-13 01:41:49.874 UTC