[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-01-206814Budget
18711135.002023-09-216864Actual
628649.002022-09-216856Actual
9239216.002022-12-206864Actual
30374304.002024-08-216814Actual
38263273.002025-03-226863Actual
1935435.872023-09-2168411Actual
12543220.002023-03-226814Actual
28280162.002024-06-216816Actual
1328280.002022-05-226814Budget
885780.002022-11-226828Budget
2300658.002024-01-206856Actual
25251160.182024-03-216828Actual
389565.002022-07-226826Actual
17588209.002023-08-226863Actual
27593115.652024-05-2168311Actual
19706234.002023-10-226814Actual
8259161.002022-11-226865Actual
3487177.002024-12-206873Actual
100480.002022-04-216828Budget
838860.002022-11-226826Budget
11698100.002023-02-196816Budget
12604200.002023-03-226864Budget
38825414.732025-03-226818Actual
194996.082023-09-2168212Actual
16642146.002023-07-226814Actual
2436632.672024-02-1968311Actual
39087128.422025-03-2268611Actual
5627154.002022-09-216813Actual
20181379.882023-10-226818Actual
1174570.002023-02-196826Actual
628100.002022-04-216846Budget
1433834.802023-04-2168611Actual
9554100.002022-12-206836Budget
28187269.002024-06-216815Actual
2715535.002024-05-216826Actual
19678120.002023-10-226873Actual
2973100.002022-06-226866Budget
11230169.002023-02-196813Actual
20921102.002023-11-226816Actual
22840203.002024-01-206865Actual
32865123.002024-10-216836Actual
2496015.002024-03-216826Actual
31883442.002024-09-206817Actual
24220228.362024-02-196828Actual
36235144.002025-01-206816Actual
19832120.002023-10-226865Actual
576750.002022-09-216873Budget
1794053.002023-08-226846Actual
7605200.002022-10-226867Actual
1726632.672023-07-2268211Actual
4504100.002022-08-226813Budget
5301200.002022-08-226817Budget
24628390.002024-03-216813Actual
12745132.002023-03-226865Actual
623973.002022-09-216846Actual

Generated 2025-05-21 23:58:33.233 UTC