[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873161.002022-05-036867Actual
838860.002022-12-046826Budget
38171180.202025-03-0368613Actual
12922117.002023-04-036836Actual
1287450.002023-04-036826Budget
20829195.002023-12-046815Actual
33783360.002024-12-036864Actual
29573125.002024-08-026866Actual
37113315.002025-03-036863Actual
2646952.892024-05-0268311Actual
2641476.292024-05-0268111Actual
27418510.182024-06-026818Actual
11795200.002023-03-036836Budget
344284.002022-08-036863Actual
35964254.002025-02-016863Actual
634390.002022-10-036866Budget
22840203.002024-02-016865Actual
38886219.272025-04-036868Actual
12356200.002023-04-036813Budget
3238780.202024-10-0268113Actual
20181379.882023-11-036818Actual
12216114.722023-03-036828Actual
36050551.002025-02-016814Actual
1996200.002022-06-036867Budget
14871134.002023-06-036836Actual
1935435.872023-10-0368411Actual
1794053.002023-09-036846Actual
30467265.002024-09-026815Actual
9924200.002023-01-016818Budget
6095100.002022-10-036816Budget
5358200.002022-09-036867Budget
14631152.002023-06-036814Actual
1558269.002023-07-046873Actual
2613871.002024-05-026866Actual
3630140.002022-08-036864Actual
22807140.002024-02-016815Actual
10437240.002023-02-016815Actual
3856255.002025-04-036826Actual
100480.002022-05-036828Budget
2102850.002023-12-046856Actual
15993204.002023-07-046817Actual
7465100.002022-11-036866Budget
34992270.002025-01-016815Actual
4831200.002022-09-036815Budget
34130493.002024-12-036817Actual
14100.002022-05-036813Budget
1696768.002023-08-036866Actual
29489123.002024-08-026836Actual
8059200.002022-12-046814Budget
8484100.002022-12-046846Budget
2507297.002024-04-026866Actual
793284.002022-12-046863Actual
31085123.102024-09-0268611Actual
4830176.002022-09-036815Actual
1296982.002023-04-036846Actual
3629100.002022-08-036864Budget

Generated 2025-06-02 16:20:29.738 UTC