[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6193130.002022-10-126836Actual
28419118.002024-07-126866Actual
29038295.992024-07-1268213Actual
1422451.822023-05-1268111Actual
2715535.002024-06-116826Actual
20241264.722023-11-126868Actual
3382100.002022-08-126813Budget
2323100.002022-07-136863Budget
16086369.272023-07-136818Actual
13747162.002023-05-126865Actual
19213122.302023-10-126868Actual
26917105.002024-06-116873Actual
23096260.002024-02-106817Actual
3552379.482025-01-1068211Actual
27267116.002024-06-116866Actual
259100.002022-05-126864Budget
464148.002022-09-126873Actual
8436124.002022-12-136836Actual
37292405.002025-03-126815Actual
3342119.912024-11-1168212Actual
2030094.382023-11-1268111Actual
1445414.592023-05-1268612Actual
1425216.722023-05-1268211Actual
15329.002022-05-126873Actual
38349285.002025-04-126814Actual
21619252.002024-01-106813Actual
29162242.002024-08-116863Actual
1685535.002023-08-126826Actual
53155.002022-05-126826Actual
10573100.002023-02-106816Budget
16769180.002023-08-126865Actual
1826780.552023-09-1268111Actual
24220228.362024-03-116828Actual
3581478.452025-01-1068113Actual
2664914.592024-05-1168612Actual
33783360.002024-12-126864Actual
29341246.002024-08-116815Actual
2404294.002024-03-116866Actual
3439784.802024-12-1268311Actual
30878182.902024-09-116828Actual
7217100.002022-11-126816Budget
265238.212024-05-1168511Actual
955292.002022-05-126818Actual
1837614.592023-09-1268511Actual
28280162.002024-07-126816Actual
3212357.142024-10-1168211Actual
7547200.002022-11-126817Budget
3217763.532024-10-1168411Actual
10356200.002023-02-106864Budget
3569231.002022-08-126814Actual
2194935.002024-01-106826Actual
38383264.002025-04-126864Actual
484100.002022-05-126816Budget
12086112.002023-03-126867Actual
12356200.002023-04-126813Budget
36050551.002025-02-106814Actual
154008.212023-06-1268112Actual
29573125.002024-08-116866Actual
20122152.002023-11-126867Actual
1999835.002023-11-126856Actual

Generated 2025-06-11 12:10:47.542 UTC