[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31916276.002024-10-046867Actual
4503121.002022-09-056813Actual
15703182.002023-07-066815Actual
2202932.002024-01-036856Actual
3382100.002022-08-056813Budget
1690968.002023-08-056846Actual
501939.002022-09-056826Actual
5628100.002022-10-056813Budget
344170.002022-08-056863Budget
1788630.002023-09-056826Actual
2712890.002024-06-046816Actual
22272110.172024-01-036868Actual
27885222.312024-06-0468213Actual
37935175.232025-03-0568611Actual
28128228.002024-07-056864Actual
3327450.762024-11-0468311Actual
38171180.202025-03-0568613Actual
885780.002022-12-066828Budget
8436124.002022-12-066836Actual
576846.002022-10-056873Actual
2548462.462024-04-0468611Actual
2756663.532024-06-0468211Actual
19213122.302023-10-056868Actual
2100277.002023-12-066846Actual
838860.002022-12-066826Budget
1062150.002023-02-036826Budget
25687300.002024-05-046813Actual
3782226.292025-03-0568211Actual
39266127.572025-04-0568113Actual
6998210.002022-11-056864Actual
22240198.052024-01-036828Actual
20181379.882023-11-056818Actual
13132.002022-05-056813Actual
9181165.002023-01-036814Actual
7217100.002022-11-056816Budget
34663141.612024-12-0568113Actual
3291753.002024-11-046856Actual
628750.002022-10-056856Budget
8995100.002023-01-036813Budget
6565369.272022-10-056818Actual
179845.002022-06-056856Actual
950553.002023-01-036826Actual
35436182.902025-01-036868Actual
1997250.002023-11-056846Actual
3572358.212025-01-0368212Actual
8198192.002022-12-066815Actual
13713198.002023-05-056815Actual
2645144.002022-07-066865Actual
8728161.002022-12-066867Actual
2725118.002022-07-066816Actual
1527108.002022-06-056865Actual
3861666.002025-04-056846Actual
2333732.672024-02-0368211Actual
3238780.202024-10-0468113Actual
342152.002022-05-056815Actual
185894.002022-06-056866Actual

Generated 2025-06-04 18:55:51.755 UTC