[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34223335.942024-12-116818Actual
7873143.002022-12-126813Actual
29665180.002024-08-106867Actual
28221246.002024-07-116865Actual
12604200.002023-04-116864Budget
205016.082023-11-1168112Actual
31085123.102024-09-1068611Actual
1427958.212023-05-1168311Actual
36432459.002025-02-096817Actual
23217164.722024-02-096828Actual
19180210.182023-10-116828Actual
740843.002022-11-116856Actual
33663231.002024-12-116863Actual
956200.002022-05-116818Budget
14102246.542023-05-116818Actual
2044251.822023-11-1168611Actual
17179152.602023-08-116868Actual
240430.002022-07-126873Budget
8484100.002022-12-126846Budget
173479.272023-08-1168511Actual
14041252.002023-05-116867Actual
7792110.172022-11-116868Actual
7136203.002022-11-116865Actual
2194935.002024-01-096826Actual
1241590.002023-04-116863Budget
7685200.002022-11-116818Budget
997180.002023-01-096828Budget
24781125.002024-04-106864Actual
9703100.002023-01-096866Budget
3563698.632025-01-0968611Actual
13297200.002023-04-116818Budget
2715535.002024-06-106826Actual
12825120.002023-04-116816Actual
6753100.002022-11-116813Budget
1626128.422023-07-1268311Actual
21738182.002024-01-096814Actual
2147051.822023-12-1268611Actual
38732240.002025-04-116817Actual
1071880.002023-02-096846Budget
17800158.002023-09-116865Actual
4318200.002022-08-116818Budget
34251279.872024-12-116828Actual
17707158.002023-09-116864Actual
22954146.002024-02-096836Actual
30374304.002024-09-106814Actual
11229200.002023-03-116813Budget
19832120.002023-11-116865Actual
39266127.572025-04-1168113Actual
1445414.592023-05-1168612Actual
885780.002022-12-126828Budget
27359234.002024-06-106867Actual
12026200.002023-03-116817Budget
15610127.002023-07-126814Actual
26917105.002024-06-106873Actual
14007300.002023-05-116817Actual
37582288.002025-03-116817Actual
38383264.002025-04-116864Actual
17914126.002023-09-116836Actual
36176188.002025-02-096865Actual
1732039.062023-08-1168411Actual

Generated 2025-06-10 07:27:27.249 UTC