[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422451.822023-05-1068111Actual
3457164.592024-12-1068212Actual
34251279.872024-12-106828Actual
10030122.302023-01-086868Actual
4098114.002022-08-106866Actual
29631493.002024-08-096817Actual
22594345.002024-02-086813Actual
2003081.002023-11-106866Actual
37199270.002025-03-106814Actual
1935435.872023-10-1068411Actual
8199200.002022-12-116815Budget
33629441.002024-12-106813Actual
28477408.002024-07-106817Actual
28095380.002024-07-106814Actual
11556168.002023-03-106815Actual
36235144.002025-02-086816Actual
2644200.002022-07-116865Budget
1620682.682023-07-1168111Actual
22240198.052024-01-086828Actual
964929.002023-01-086856Actual
2202932.002024-01-086856Actual
5440246.542022-09-106818Actual
20088242.002023-11-106817Actual
1729347.572023-08-1068311Actual
30911316.242024-09-096868Actual
511591.002022-09-106846Actual
32717302.002024-11-096815Actual
2032816.722023-11-1068211Actual
2974135.002022-07-116866Actual
13157200.002023-04-106817Budget
2764740.122024-06-0968511Actual
6484200.002022-10-106867Budget
16522300.002023-08-106813Actual
10670176.002023-02-086836Actual
740843.002022-11-106856Actual
22119220.002024-01-086817Actual
21208434.422023-12-116818Actual
3487177.002025-01-086873Actual
28631298.062024-07-106868Actual
33127202.602024-11-096828Actual
27975248.002024-07-106813Actual
5068100.002022-09-106836Budget
12027128.002023-03-106817Actual
9321168.002023-01-086815Actual
681164.002022-11-106863Actual
2646952.892024-05-0968311Actual
38141197.752025-03-1068213Actual
1634858.212023-07-1168611Actual
4749100.002022-09-106864Budget
3581478.452025-01-0868113Actual
464148.002022-09-106873Actual
36176188.002025-02-086865Actual
2078200.002022-06-106818Budget
34130493.002024-12-106817Actual
5439200.002022-09-106818Budget
35224116.002025-01-086866Actual

Generated 2025-06-09 09:31:22.248 UTC