[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249530.002023-04-136873Actual
291760.002022-07-146856Budget
232488.002022-07-146863Actual
731100.002022-05-136866Budget
17179152.602023-08-136868Actual
2445370.972024-03-1268611Actual
19180210.182023-10-136828Actual
35841211.782025-01-1168213Actual
31025105.022024-09-1268311Actual
35495158.212025-01-1168111Actual
33454179.492024-11-1268612Actual
14545253.002023-06-136863Actual
36432459.002025-02-116817Actual
7685200.002022-11-136818Budget
34690113.532024-12-1368213Actual
34424113.532024-12-1368411Actual
194996.082023-10-1368212Actual
2879922.042024-07-1368511Actual
6566200.002022-10-136818Budget
18208191.992023-09-136868Actual
4972100.002022-09-136816Budget
1749615.652023-08-1368612Actual
1939200.002022-06-136817Budget
2404294.002024-03-126866Actual
1385100.002022-06-136864Budget
36645216.722025-02-1168111Actual
26978264.002024-06-126864Actual
36290151.002025-02-116836Actual
1481679.002023-06-136816Actual
13216100.002023-04-136867Budget
245709.272024-03-1268612Actual
3117264.592024-09-1268212Actual
25843152.002024-05-126864Actual
3799498.632025-03-1368112Actual
3342119.912024-11-1268212Actual
26321202.602024-05-126828Actual
2300658.002024-02-116856Actual
16522300.002023-08-136813Actual
27359234.002024-06-126867Actual
37674404.122025-03-136818Actual
2323100.002022-07-146863Budget
16556200.002023-08-136863Actual
3626232.002025-02-116826Actual
9239216.002023-01-116864Actual
8117161.002022-12-146864Actual
36083351.002025-02-116864Actual
13652169.002023-05-136864Actual
10298187.002023-02-116814Actual
801130.002022-12-146873Budget
144245.012023-05-1368212Actual
681280.002022-11-136863Budget
1430642.252023-05-1368411Actual
28631298.062024-07-136868Actual
174393.952023-08-1368112Actual
27739153.952024-06-1268112Actual
9320200.002023-01-116815Budget
29375176.002024-08-126865Actual
1738067.782023-08-1368611Actual
801227.002022-12-146873Actual
24748195.002024-04-126814Actual

Generated 2025-06-13 01:31:58.486 UTC