[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36083351.002025-01-316864Actual
71100.002022-05-026863Budget
2613871.002024-05-016866Actual
194996.082023-10-0268212Actual
34164286.002024-12-026867Actual
1174650.002023-03-026826Budget
5359108.002022-09-026867Actual
1024933.002023-01-316873Actual
28891128.422024-07-0268112Actual
35282240.002024-12-316817Actual
3445137.992024-12-0268511Actual
19093240.002023-10-026867Actual
14757114.002023-06-026865Actual
6753100.002022-11-026813Budget
36904179.492025-01-3168612Actual
3569591.192024-12-3168112Actual
185894.002022-06-026866Actual
5440246.542022-09-026818Actual
31380446.002024-10-016813Actual
1128888.002023-03-026863Actual
18770155.002023-10-026815Actual
53155.002022-05-026826Actual
913426.002022-12-316873Actual
170488.002022-06-026836Actual
1062259.002023-01-316826Actual
277338.002022-07-036826Actual
10298187.002023-01-316814Actual
37735364.722025-03-026868Actual
29844165.662024-08-0168111Actual
1427958.212023-05-0268311Actual
885780.002022-12-036828Budget
689230.002022-11-026873Budget
31686151.002024-10-016816Actual
22714220.002024-01-316814Actual
67560.002022-05-026856Budget
8436124.002022-12-036836Actual
9784250.002022-12-316817Actual
6096100.002022-10-026816Actual
245709.272024-03-0168612Actual
13157200.002023-04-026817Budget
27917253.892024-06-0168613Actual
343200.002022-05-026815Budget
740950.002022-11-026856Budget
5628100.002022-10-026813Budget
1394772.002023-05-026866Actual
2345070.972024-01-3168611Actual
18089152.002023-09-026867Actual
8588127.002022-12-036866Actual
27479137.452024-06-016868Actual
260133.002022-05-026864Actual
6193130.002022-10-026836Actual
179960.002022-06-026856Budget
15737101.002023-07-036865Actual
37935175.232025-03-0268611Actual
29752202.602024-08-016828Actual
838860.002022-12-036826Budget

Generated 2025-06-01 06:12:31.462 UTC