[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946140.002024-08-156826Actual
1385100.002022-06-166864Budget
32003202.602024-10-156828Actual
15610127.002023-07-176814Actual
2040928.422023-11-1668511Actual
212680.002022-06-166828Budget
31144122.042024-09-1568112Actual
22714220.002024-02-146814Actual
10492210.002023-02-146865Actual
4504100.002022-09-166813Budget
3667396.512025-02-1468211Actual
12684200.002023-04-166815Budget
29489123.002024-08-156836Actual
37233348.002025-03-166864Actual
913330.002023-01-146873Budget
2823200.002022-07-176836Budget
9555117.002023-01-146836Actual
32624380.002024-11-156814Actual
36235144.002025-02-146816Actual
2152911.402023-12-1768112Actual
1889041.002023-10-166826Actual
25721215.002024-05-156863Actual
3437030.552024-12-1668211Actual
3602272.002025-02-146873Actual
623973.002022-10-166846Actual
1620682.682023-07-1768111Actual
20209228.362023-11-166828Actual
37079479.002025-03-166813Actual
32504473.002024-11-156813Actual
31916276.002024-10-156867Actual
37615228.002025-03-166867Actual
16086369.272023-07-176818Actual
2238658.212024-01-1468311Actual
3766200.002022-08-166865Budget
5068100.002022-09-166836Budget
3445137.992024-12-1668511Actual
17914126.002023-09-166836Actual
2274899.002024-02-146864Actual
814243.002022-05-166817Actual
22954146.002024-02-146836Actual
26825255.002024-06-156813Actual
25687300.002024-05-156813Actual
624080.002022-10-166846Budget
8339100.002022-12-176816Budget
3439784.802024-12-1668311Actual
1685535.002023-08-166826Actual
26232324.002024-05-156867Actual
34992270.002025-01-146815Actual
1796643.002023-09-166856Actual
205016.082023-11-1668112Actual
2345070.972024-02-1468611Actual
21115250.002023-12-176817Actual
3717168.002025-03-166873Actual
32095166.722024-10-1568111Actual
2649649.702024-05-1568411Actual
3626232.002025-02-146826Actual
409790.002022-08-166866Budget
4317234.422022-08-166818Actual
1900172.002023-10-166866Actual
27479137.452024-06-156868Actual
1466189.002022-06-166815Actual
35873211.782025-01-1468613Actual
3004626.292024-08-1568212Actual
21863102.002024-01-146865Actual

Generated 2025-06-15 21:39:44.493 UTC