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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8198192.002022-11-226815Actual
8809200.002022-11-226818Budget
48378.002022-04-216816Actual
1388967.002023-04-216846Actual
3215070.972024-09-2068311Actual
24133171.002024-02-196867Actual
343200.002022-04-216815Budget
9458152.002022-12-206816Actual
9703100.002022-12-206866Budget
35964254.002025-01-206863Actual
8995100.002022-12-206813Budget
3342119.912024-10-2168212Actual
1608100.002022-05-226816Budget
11556168.002023-02-196815Actual
2610637.002024-04-206856Actual
3396123.002024-11-216826Actual
36785149.702025-01-2068611Actual
3848100.002022-07-226816Budget
3847135.002022-07-226816Actual
1587750.002023-06-226846Actual
1466189.002022-05-226815Actual
2266100.002022-06-226813Budget
2507297.002024-03-216866Actual
170488.002022-05-226836Actual
37582288.002025-02-196817Actual
815200.002022-04-216817Budget
26321202.602024-04-206828Actual
25809309.002024-04-206814Actual
1391553.002023-04-216856Actual
2345070.972024-01-2068611Actual
2655656.082024-04-2068611Actual
1891888.002023-09-216836Actual
20976111.002023-11-226836Actual
3630140.002022-07-226864Actual
31916276.002024-09-206867Actual
554691.992022-08-226868Actual
5439200.002022-08-226818Budget
3945100.002022-07-226836Budget
32658252.002024-10-216864Actual
39207213.532025-03-2268612Actual
38535151.002025-03-226816Actual
1328280.002022-05-226814Budget
11697156.002023-02-196816Actual
1752100.002022-05-226846Budget
29038295.992024-06-2168213Actual
11557200.002023-02-196815Budget
21830198.002023-12-206815Actual
3790324.162025-02-1968511Actual
8728161.002022-11-226867Actual
13075100.002023-03-226866Budget
1489741.002023-05-226846Actual
21236182.902023-11-226828Actual
740843.002022-10-226856Actual
4504100.002022-08-226813Budget
10573100.002023-01-206816Budget
2235947.572023-12-2068211Actual
10298187.002023-01-206814Actual
1430642.252023-04-2168411Actual
12684200.002023-03-226815Budget
2244561.402023-12-2068611Actual
291657.002022-06-226856Actual
33663231.002024-11-216863Actual
32095166.722024-09-2068111Actual
4179200.002022-07-226817Budget

Generated 2025-05-22 02:23:34.799 UTC