[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433925.232024-03-0268211Actual
793180.002022-12-046863Budget
37849120.972025-03-0368311Actual
10112200.002023-02-016813Budget
6193130.002022-10-036836Actual
5487100.002022-09-036828Budget
1996200.002022-06-036867Budget
9923260.182023-01-016818Actual
24662190.002024-04-026863Actual
2105760.002023-12-046866Actual
568770.002022-10-036863Budget
4365175.332022-08-036828Actual
1024933.002023-02-016873Actual
1227470.002023-03-036868Budget
173479.272023-08-0368511Actual
18055209.002023-09-036817Actual
28832140.122024-07-0368611Actual
2992683.742024-08-0268411Actual
26232324.002024-05-026867Actual
19059209.002023-10-036817Actual
23752130.002024-03-026864Actual
3711200.002022-08-036815Budget
4236200.002022-08-036867Budget
4891200.002022-09-036865Budget
24192369.272024-03-026818Actual
39087128.422025-04-0368611Actual
164079.272023-07-0468112Actual
39207213.532025-04-0368612Actual
33663231.002024-12-036863Actual
34813315.002025-01-016863Actual
36645216.722025-02-0168111Actual
17588209.002023-09-036863Actual
4971123.002022-09-036816Actual
22594345.002024-02-016813Actual
10355120.002023-02-016864Actual
1025030.002023-02-016873Budget
37735364.722025-03-036868Actual
22628220.002024-02-016863Actual
13713198.002023-05-036815Actual
32446141.612024-10-0268613Actual
3171341.002024-10-026826Actual
2605490.002024-05-026836Actual
1427958.212023-05-0368311Actual
291657.002022-07-046856Actual
30757315.002024-09-026817Actual
7546280.002022-11-036817Actual
25938227.002024-05-026865Actual
3396123.002024-12-036826Actual
2298038.002024-02-016846Actual
17674245.002023-09-036814Actual
22954146.002024-02-016836Actual
6754195.002022-11-036813Actual
201264.002022-05-036814Actual
1690968.002023-08-036846Actual
29038295.992024-07-0368213Actual
1534151.822023-06-0368611Actual

Generated 2025-06-02 10:40:18.823 UTC