[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4237161.002022-08-026867Actual
11229200.002023-03-026813Budget
6485203.002022-10-026867Actual
37021211.782025-01-3168613Actual
5873132.002022-10-026864Actual
2508120.002022-07-036864Actual
1939200.002022-06-026817Budget
2951577.002024-08-016846Actual
1062150.002023-01-316826Budget
8995100.002022-12-316813Budget
5439200.002022-09-026818Budget
7361100.002022-11-026846Budget
950660.002022-12-316826Budget
37849120.972025-03-0268311Actual
2610637.002024-05-016856Actual
33040325.002024-11-016867Actual
2194935.002023-12-316826Actual
205286.082023-11-0268212Actual
2244561.402023-12-3168611Actual
27620116.722024-06-0168411Actual
30699102.002024-09-016866Actual
3749268.002025-03-026856Actual
37440179.002025-03-026836Actual
38229281.002025-04-026813Actual
2973100.002022-07-036866Budget
36645216.722025-01-3168111Actual
1705200.002022-06-026836Budget
33334140.122024-11-0168611Actual
7873143.002022-12-036813Actual
23811162.002024-03-016815Actual
8587100.002022-12-036866Budget
793284.002022-12-036863Actual
39146112.462025-04-0268112Actual
3856255.002025-04-026826Actual
22119220.002023-12-316817Actual
164079.272023-07-0368112Actual
14007300.002023-05-026817Actual
35873211.782024-12-3168613Actual
5815200.002022-10-026814Budget
614347.002022-10-026826Actual
143979.272023-05-0268112Actual
8728161.002022-12-036867Actual
2954151.002024-08-016856Actual
4318200.002022-08-026818Budget
29573125.002024-08-016866Actual
3848100.002022-08-026816Budget
31052100.762024-09-0168411Actual
127925.002022-06-026873Actual
2274899.002024-01-316864Actual
3602272.002025-01-316873Actual
7547200.002022-11-026817Budget
913330.002022-12-316873Budget
24220228.362024-03-016828Actual
33842202.002024-12-026815Actual
3630140.002022-08-026864Actual
71100.002022-05-026863Budget

Generated 2025-06-01 20:39:05.458 UTC