[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-04-146864Budget
2578163.002024-05-136873Actual
34992270.002025-01-126815Actual
27446231.392024-06-136828Actual
2542534.802024-04-1368411Actual
34424113.532024-12-1468411Actual
2871843.312024-07-1468211Actual
33629441.002024-12-146813Actual
838760.002022-12-156826Actual
8060300.002022-12-156814Actual
38476187.002025-04-146865Actual
30165169.682024-08-1368213Actual
17118243.512023-08-146818Actual
1307686.002023-04-146866Actual
3382100.002022-08-146813Budget
38766187.002025-04-146867Actual
33540190.732024-11-1368213Actual
27418510.182024-06-136818Actual
6425200.002022-10-146817Budget
1003160.002023-01-126868Budget
33334140.122024-11-1368611Actual
2345070.972024-02-1268611Actual
3741252.002025-03-146826Actual
31500437.002024-10-136814Actual
614450.002022-10-146826Budget
3519241.002025-01-126856Actual
1796643.002023-09-146856Actual
1174650.002023-03-146826Budget
2987240.122024-08-1368211Actual
3667396.512025-02-1268211Actual
23130250.002024-02-126867Actual
15430.002022-05-146873Budget
164649.272023-07-1568612Actual
18055209.002023-09-146817Actual
484100.002022-05-146816Budget
6614134.422022-10-146828Actual
3581478.452025-01-1268113Actual
11229200.002023-03-146813Budget
35755247.572025-01-1268612Actual
13075100.002023-04-146866Budget
2055817.782023-11-1468612Actual
9458152.002023-01-126816Actual
5873132.002022-10-146864Actual
8117161.002022-12-156864Actual
8484100.002022-12-156846Budget
17554304.002023-09-146813Actual
35873211.782025-01-1268613Actual
160799.002022-06-146816Actual
624080.002022-10-146846Budget
1385100.002022-06-146864Budget
11042200.002023-02-126818Budget
27858106.522024-06-1368113Actual
9555117.002023-01-126836Actual
1585169.002023-07-156836Actual
27037302.002024-06-136815Actual
3799498.632025-03-1468112Actual
11794176.002023-03-146836Actual
464250.002022-09-146873Budget
2496015.002024-04-136826Actual
399280.002022-08-146846Budget
4750128.002022-09-146864Actual
32328147.572024-10-1368612Actual

Generated 2025-06-13 19:49:14.472 UTC