[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799498.632025-03-1468112Actual
25251160.182024-04-136828Actual
2560113.532024-04-1368612Actual
4503121.002022-09-146813Actual
2838755.002024-07-146856Actual
25223251.092024-04-136818Actual
8198192.002022-12-156815Actual
31322211.782024-09-1368613Actual
1003160.002023-01-126868Budget
12216114.722023-03-146828Actual
1492361.002023-06-146856Actual
1579680.002023-07-156816Actual
11415200.002023-03-146814Budget
2822176.002022-07-156836Actual
37199270.002025-03-146814Actual
22628220.002024-02-126863Actual
2823200.002022-07-156836Budget
1128790.002023-03-146863Budget
31291113.532024-09-1368213Actual
17914126.002023-09-146836Actual
8728161.002022-12-156867Actual
32328147.572024-10-1368612Actual
913330.002023-01-126873Budget
8729200.002022-12-156867Budget
12744200.002023-04-146865Budget
20829195.002023-12-156815Actual
38476187.002025-04-146865Actual
2266100.002022-07-156813Budget
7792110.172022-11-146868Actual
8437100.002022-12-156836Budget
3897383.742025-04-1468211Actual
7276.002022-05-146863Actual
13132.002022-05-146813Actual
516360.002022-09-146856Actual
3717168.002025-03-146873Actual
2869113.002022-07-156846Actual
38853182.902025-04-146828Actual
16676105.002023-08-146864Actual
28128228.002024-07-146864Actual
22240198.052024-01-126828Actual
6997200.002022-11-146864Budget
1626128.422023-07-1568311Actual
33663231.002024-12-146863Actual
389650.002022-08-146826Budget
13652169.002023-05-146864Actual
7734105.632022-11-146828Actual
11090110.172023-02-126828Actual
3054230.002022-07-156817Actual
12027128.002023-03-146817Actual
15329.002022-05-146873Actual
3570200.002022-08-146814Budget
23217164.722024-02-126828Actual
18770155.002023-10-146815Actual
291760.002022-07-156856Budget
2135644.382023-12-1568211Actual
19059209.002023-10-146817Actual
1587750.002023-07-156846Actual
25904189.002024-05-136815Actual
16769180.002023-08-146865Actual
3196200.002022-07-156818Budget
10493200.002023-02-126865Budget
2333732.672024-02-1268211Actual

Generated 2025-06-13 21:20:57.886 UTC