[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17179152.602023-08-026868Actual
35375493.512024-12-316818Actual
3301104.112022-07-036868Actual
3099840.122024-09-0168211Actual
38383264.002025-04-026864Actual
34251279.872024-12-026828Actual
1927257.142023-10-0268111Actual
403950.002022-08-026856Budget
170488.002022-06-026836Actual
3897383.742025-04-0268211Actual
3004626.292024-08-0168212Actual
7276.002022-05-026863Actual
2946140.002024-08-016826Actual
2336443.312024-01-3168311Actual
6673164.722022-10-026868Actual
1752100.002022-06-026846Budget
1287450.002023-04-026826Budget
7137200.002022-11-026865Budget
2200388.002023-12-316846Actual
4750128.002022-09-026864Actual
11698100.002023-03-026816Budget
106070.002022-05-026868Budget
38766187.002025-04-026867Actual
1941367.782023-10-0268611Actual
1297080.002023-04-026846Budget
614347.002022-10-026826Actual
3342119.912024-11-0168212Actual
37935175.232025-03-0268611Actual
389565.002022-08-026826Actual
35140167.002024-12-316836Actual
1696768.002023-08-026866Actual
3552379.482024-12-3168211Actual
30757315.002024-09-016817Actual
36645216.722025-01-3168111Actual
1837614.592023-09-0268511Actual
21115250.002023-12-036817Actual
8340105.002022-12-036816Actual
28745126.292024-07-0268311Actual
15134134.422023-06-026828Actual
36142365.002025-01-316815Actual
1307686.002023-04-026866Actual
2610637.002024-05-016856Actual
2303879.002024-01-316866Actual
2300658.002024-01-316856Actual
1025030.002023-01-316873Budget
554691.992022-09-026868Actual
2202932.002023-12-316856Actual
442280.002022-08-026868Budget
23189260.182024-01-316818Actual
19180210.182023-10-026828Actual
7686234.422022-11-026818Actual
212680.002022-06-026828Budget
2094827.002023-12-036826Actual
48378.002022-05-026816Actual
3675437.992025-01-3168511Actual
12922117.002023-04-026836Actual
14163198.052023-05-026868Actual
3667396.512025-01-3168211Actual
32328147.572024-10-0168612Actual
33040325.002024-11-016867Actual
18592243.002023-10-026863Actual
18678155.002023-10-026814Actual
33454179.492024-11-0168612Actual
1327330.002022-06-026814Actual

Generated 2025-06-01 08:50:46.372 UTC