[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29665180.002024-08-066867Actual
14512280.002023-06-076813Actual
13297200.002023-04-076818Budget
3602272.002025-02-056873Actual
905480.002023-01-056863Budget
3746674.002025-03-076846Actual
13808105.002023-05-076816Actual
20650216.002023-12-086863Actual
205016.082023-11-0768112Actual
36290151.002025-02-056836Actual
3519241.002025-01-056856Actual
28095380.002024-07-076814Actual
7605200.002022-11-076867Actual
22119220.002024-01-056817Actual
1301640.002023-04-076856Budget
36083351.002025-02-056864Actual
838860.002022-12-086826Budget
8340105.002022-12-086816Actual
23904134.002024-03-066816Actual
11416297.002023-03-076814Actual
8668176.002022-12-086817Actual
1128888.002023-03-076863Actual
1991834.002023-11-076826Actual
960275.002023-01-056846Actual
31322211.782024-09-0668613Actual
22272110.172024-01-056868Actual
1221580.002023-03-076828Budget
15610127.002023-07-086814Actual
37582288.002025-03-076817Actual
10298187.002023-02-056814Actual
3667396.512025-02-0568211Actual
667280.002022-10-076868Budget
1938189.002022-06-076817Actual
3404171.002024-12-076856Actual
13075100.002023-04-076866Budget
3626232.002025-02-056826Actual
174393.952023-08-0768112Actual
3710189.002022-08-076815Actual
34690113.532024-12-0768213Actual
30196211.782024-08-0668613Actual
456170.002022-09-076863Budget
2094827.002023-12-086826Actual
2336443.312024-02-0568311Actual
409790.002022-08-076866Budget
3327450.762024-11-0668311Actual
2641476.292024-05-0668111Actual
1467200.002022-06-076815Budget
30699102.002024-09-066866Actual
39087128.422025-04-0768611Actual
6096100.002022-10-076816Actual
2501438.002024-04-066846Actual
8669200.002022-12-086817Budget
3117264.592024-09-0668212Actual
33334140.122024-11-0668611Actual
2877276.292024-07-0768411Actual
38171180.202025-03-0768613Actual

Generated 2025-06-07 01:52:19.172 UTC