[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17179152.602023-08-036868Actual
9784250.002023-01-016817Actual
10902200.002023-02-016817Budget
21977125.002024-01-016836Actual
1016990.002023-02-016863Budget
1422451.822023-05-0368111Actual
726660.002022-11-036826Budget
36050551.002025-02-016814Actual
6613100.002022-10-036828Budget
38590130.002025-04-036836Actual
25938227.002024-05-026865Actual
19213122.302023-10-036868Actual
5069105.002022-09-036836Actual
389565.002022-08-036826Actual
1938189.002022-06-036817Actual
4237161.002022-08-036867Actual
1631515.652023-07-0468511Actual
24628390.002024-04-026813Actual
7605200.002022-11-036867Actual
5816216.002022-10-036814Actual
5439200.002022-09-036818Budget
2354012.462024-02-0168612Actual
554780.002022-09-036868Budget
9785200.002023-01-016817Budget
31291113.532024-09-0268213Actual
2645144.002022-07-046865Actual
2605490.002024-05-026836Actual
2608069.002024-05-026846Actual
18208191.992023-09-036868Actual
2035529.482023-11-0368311Actual
39146112.462025-04-0368112Actual
1188929.002023-03-036856Actual
2439343.312024-03-0268411Actual
2401155.002024-03-026856Actual
8996116.002023-01-016813Actual
1003160.002023-01-016868Budget
3195279.872022-07-046818Actual
11697156.002023-03-036816Actual
30374304.002024-09-026814Actual
956200.002022-05-036818Budget
2094827.002023-12-046826Actual
14871134.002023-06-036836Actual
2333732.672024-02-0168211Actual
3058739.002024-09-026826Actual
1184290.002023-03-036846Actual
2125164.722022-06-036828Actual
1593557.002023-07-046866Actual
2838755.002024-07-036856Actual
25130264.002024-04-026817Actual
793180.002022-12-046863Budget
3570200.002022-08-036814Budget
165531.002022-06-036826Actual
4972100.002022-09-036816Budget
2879922.042024-07-0368511Actual
12355154.002023-04-036813Actual
2578163.002024-05-026873Actual

Generated 2025-06-02 19:30:33.927 UTC