[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002022-11-296816Budget
1017074.002023-01-276863Actual
2147051.822023-11-2968611Actual
740843.002022-10-296856Actual
3301104.112022-06-296868Actual
2292618.002024-01-276826Actual
11041314.722023-01-276818Actual
1726632.672023-07-2968211Actual
726575.002022-10-296826Actual
905384.002022-12-276863Actual
8259161.002022-11-296865Actual
7217100.002022-10-296816Budget
48378.002022-04-286816Actual
20770124.002023-11-296864Actual
2806771.002024-06-286873Actual
403839.002022-07-296856Actual
26353298.062024-04-276868Actual
28745126.292024-06-2868311Actual
15047180.002023-05-296867Actual
29631493.002024-07-286817Actual
37326246.002025-02-266865Actual
3327450.762024-10-2868311Actual
232488.002022-06-296863Actual
5954200.002022-09-286815Budget
2274899.002024-01-276864Actual
3746674.002025-02-266846Actual
4318200.002022-07-296818Budget
3741252.002025-02-266826Actual
2877276.292024-06-2868411Actual
32036243.512024-09-276868Actual
28891128.422024-06-2868112Actual
24220228.362024-02-266828Actual
1889041.002023-09-286826Actual
15610127.002023-06-296814Actual
4689252.002022-08-296814Actual
20122152.002023-10-296867Actual
623973.002022-09-286846Actual
34690113.532024-11-2868213Actual
15013336.002023-05-296817Actual
36586287.452025-01-276868Actual
8587100.002022-11-296866Budget
2451211.402024-02-2668112Actual
3511252.002024-12-276826Actual
12027128.002023-02-266817Actual
33749324.002024-11-286814Actual
3171341.002024-09-276826Actual
225043.952023-12-2768112Actual
35873211.782024-12-2768613Actual
3058739.002024-08-286826Actual
193009.272023-09-2868211Actual
24748195.002024-03-286814Actual
913330.002022-12-276873Budget
31025105.022024-08-2868311Actual
15490448.002023-06-296813Actual
1076440.002023-01-276856Budget
39325159.152025-03-2968613Actual
1359188.002023-04-286873Actual
24840122.002024-03-286815Actual
8199200.002022-11-296815Budget
37233348.002025-02-266864Actual
23845115.002024-02-266865Actual
35495158.212024-12-2768111Actual
1938189.002022-05-296817Actual
1690968.002023-07-296846Actual

Generated 2025-05-28 07:44:31.160 UTC