[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726660.002022-10-306826Budget
7079140.002022-10-306815Actual
28419118.002024-06-296866Actual
8258200.002022-11-306865Budget
3437030.552024-11-2968211Actual
16769180.002023-07-306865Actual
11416297.002023-02-276814Actual
6193130.002022-09-296836Actual
11698100.002023-02-276816Budget
34604153.952024-11-2968612Actual
20770124.002023-11-306864Actual
37385102.002025-02-276816Actual
885780.002022-11-306828Budget
5816216.002022-09-296814Actual
20122152.002023-10-306867Actual
1200116.002022-05-306863Actual
6753100.002022-10-306813Budget
8729200.002022-11-306867Budget
30757315.002024-08-296817Actual
9784250.002022-12-286817Actual
22714220.002024-01-286814Actual
1525412.462023-05-3068211Actual
6192100.002022-09-296836Budget
33989105.002024-11-296836Actual
29375176.002024-07-296865Actual
8117161.002022-11-306864Actual
3195279.872022-06-306818Actual
12216114.722023-02-276828Actual
33334140.122024-10-2968611Actual
36904179.492025-01-2868612Actual
1249530.002023-03-306873Actual
34283191.992024-11-296868Actual
37582288.002025-02-276817Actual
36785149.702025-01-2868611Actual
3717168.002025-02-276873Actual
2336443.312024-01-2868311Actual
8199200.002022-11-306815Budget
235097.142024-01-2868112Actual
33721105.002024-11-296873Actual
7314100.002022-10-306836Budget
9843200.002022-12-286867Budget
32624380.002024-10-296814Actual
32095166.722024-09-2868111Actual
29038295.992024-06-2968213Actual
4831200.002022-08-306815Budget
2235947.572023-12-2868211Actual
3404171.002024-11-296856Actual
20088242.002023-10-306817Actual
3099840.122024-08-2968211Actual
37935175.232025-02-2768611Actual
23811162.002024-02-276815Actual
3114200.002022-06-306867Budget
6014200.002022-09-296865Budget
8728161.002022-11-306867Actual
38476187.002025-03-306865Actual
1383530.002023-04-296826Actual
10493200.002023-01-286865Budget
10574120.002023-01-286816Actual
4891200.002022-08-306865Budget
28891128.422024-06-2968112Actual

Generated 2025-05-30 00:02:42.592 UTC