[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194935.002023-12-276826Actual
950660.002022-12-276826Budget
164649.272023-06-2968612Actual
245393.952024-02-2668212Actual
3847135.002022-07-296816Actual
33040325.002024-10-286867Actual
28009263.002024-06-286863Actual
38229281.002025-03-296813Actual
19620264.002023-10-296863Actual
1136723.002023-02-266873Actual
1886357.002023-09-286816Actual
1799780.002023-08-296866Actual
2369054.002024-02-266873Actual
6096100.002022-09-286816Actual
24781125.002024-03-286864Actual
5440246.542022-08-296818Actual
27183167.002024-05-286836Actual
20209228.362023-10-296828Actual
37233348.002025-02-266864Actual
2055817.782023-10-2968612Actual
2715535.002024-05-286826Actual
2507297.002024-03-286866Actual
24192369.272024-02-266818Actual
35841211.782024-12-2768213Actual
401189.002022-04-286865Actual
34663141.612024-11-2868113Actual
1685535.002023-07-296826Actual
33127202.602024-10-286828Actual
20862203.002023-11-296865Actual
31322211.782024-08-2868613Actual
3848100.002022-07-296816Budget
3174199.002024-09-276836Actual
2646952.892024-04-2768311Actual
3351395.992024-10-2868113Actual
19180210.182023-09-286828Actual
30850682.912024-08-286818Actual
27418510.182024-05-286818Actual
1385100.002022-05-296864Budget
24252173.812024-02-266868Actual
23598384.002024-02-266813Actual
3283745.002024-10-286826Actual
6753100.002022-10-296813Budget
853181.002022-11-296856Actual
2452280.002022-06-296814Budget
2498878.002024-03-286836Actual
2393121.002024-02-266826Actual
913330.002022-12-276873Budget
37524110.002025-02-266866Actual
2147051.822023-11-2968611Actual
2922077.002024-07-286873Actual
2943490.002024-07-286816Actual
2100277.002023-11-296846Actual
39087128.422025-03-2968611Actual
26945522.002024-05-286814Actual
10030122.302022-12-276868Actual
205286.082023-10-2968212Actual
255703.952024-03-2868212Actual
1991834.002023-10-296826Actual
37021211.782025-01-2768613Actual
23096260.002024-01-276817Actual
1108980.002023-01-276828Budget
1527108.002022-05-296865Actual
4831200.002022-08-296815Budget
7314100.002022-10-296836Budget

Generated 2025-05-28 16:39:35.150 UTC