[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340570.002023-04-156868Budget
3396123.002024-12-156826Actual
3832145.002025-04-156873Actual
3229585.872024-10-1468112Actual
21977125.002024-01-136836Actual
1522660.332023-06-1568111Actual
38114148.622025-03-1568113Actual
624080.002022-10-156846Budget
30138106.522024-08-1468113Actual
4972100.002022-09-156816Budget
2720981.002024-06-146846Actual
21619252.002024-01-136813Actual
29631493.002024-08-146817Actual
2185158.662022-06-156868Actual
10573100.002023-02-136816Budget
18055209.002023-09-156817Actual
32095166.722024-10-1468111Actual
1558269.002023-07-166873Actual
731598.002022-11-156836Actual
1989168.002023-11-156816Actual
36904179.492025-02-1368612Actual
27037302.002024-06-146815Actual
2599960.002024-05-146816Actual
4891200.002022-09-156865Budget
29375176.002024-08-146865Actual
15703182.002023-07-166815Actual
964929.002023-01-136856Actual
2141056.082023-12-1668411Actual
28631298.062024-07-156868Actual
1837614.592023-09-1568511Actual
10298187.002023-02-136814Actual
19152384.422023-10-156818Actual
516360.002022-09-156856Actual
11557200.002023-03-156815Budget
21771146.002024-01-136864Actual
34342232.682024-12-1568111Actual
32414150.382024-10-1468213Actual
35873211.782025-01-1368613Actual
1467200.002022-06-156815Budget
2300658.002024-02-136856Actual
277440.002022-07-166826Budget
6566200.002022-10-156818Budget
2105760.002023-12-166866Actual
2508120.002022-07-166864Actual
1534151.822023-06-1568611Actual
3581478.452025-01-1368113Actual
2725118.002022-07-166816Actual
32003202.602024-10-146828Actual
3182589.002024-10-146866Actual
7546280.002022-11-156817Actual
9554100.002023-01-136836Budget
12216114.722023-03-156828Actual
15524220.002023-07-166863Actual
10671200.002023-02-136836Budget
11945123.002023-03-156866Actual
20241264.722023-11-156868Actual
20088242.002023-11-156817Actual
726660.002022-11-156826Budget
838860.002022-12-166826Budget
3351395.992024-11-1468113Actual

Generated 2025-06-14 07:08:01.181 UTC