[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12745132.002023-04-026865Actual
11475200.002023-03-026864Budget
11557200.002023-03-026815Budget
8437100.002022-12-036836Budget
4318200.002022-08-026818Budget
1241590.002023-04-026863Budget
793180.002022-12-036863Budget
3487177.002024-12-316873Actual
838760.002022-12-036826Actual
8117161.002022-12-036864Actual
442280.002022-08-026868Budget
1301765.002023-04-026856Actual
26825255.002024-06-016813Actual
6613100.002022-10-026828Budget
14871134.002023-06-026836Actual
7465100.002022-11-026866Budget
1626128.422023-07-0368311Actual
20088242.002023-11-026817Actual
165640.002022-06-026826Budget
35495158.212024-12-3168111Actual
891560.002022-12-036868Budget
34164286.002024-12-026867Actual
18711135.002023-10-026864Actual
31144122.042024-09-0168112Actual
36990169.682025-01-3168213Actual
35931441.002025-01-316813Actual
344170.002022-08-026863Budget
3687228.422025-01-3168212Actual
3339373.102024-11-0168112Actual
1188929.002023-03-026856Actual
456170.002022-09-026863Budget
6485203.002022-10-026867Actual
1543212.462023-06-0268612Actual
28128228.002024-07-026864Actual
1301640.002023-04-026856Budget
2504041.002024-04-016856Actual
7686234.422022-11-026818Actual
7873143.002022-12-036813Actual
3099840.122024-09-0168211Actual
29724493.512024-08-016818Actual
38825414.732025-04-026818Actual
1489741.002023-06-026846Actual
873161.002022-05-026867Actual
29070113.532024-07-0268613Actual
997180.002022-12-316828Budget
34342232.682024-12-0268111Actual
27975248.002024-07-026813Actual
554780.002022-09-026868Budget
37674404.122025-03-026818Actual
2341814.592024-01-3168511Actual
7217100.002022-11-026816Budget
29038295.992024-07-0268213Actual
34992270.002024-12-316815Actual
950553.002022-12-316826Actual
522073.002022-09-026866Actual
12826100.002023-04-026816Budget
14041252.002023-05-026867Actual
3847135.002022-08-026816Actual
9785200.002022-12-316817Budget
38141197.752025-03-0268213Actual

Generated 2025-06-01 18:52:18.085 UTC