[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002022-08-216866Budget
1467200.002022-06-216815Budget
31627293.002024-10-206865Actual
31144122.042024-09-2068112Actual
873161.002022-05-216867Actual
2610637.002024-05-206856Actual
3799498.632025-03-2168112Actual
1221580.002023-03-216828Budget
1307686.002023-04-216866Actual
1593557.002023-07-226866Actual
8669200.002022-12-226817Budget
3630140.002022-08-216864Actual
31883442.002024-10-206817Actual
9843200.002023-01-196867Budget
456270.002022-09-216863Actual
20829195.002023-12-226815Actual
19706234.002023-11-216814Actual
38886219.272025-04-216868Actual
1661484.002023-08-216873Actual
338196.002022-08-216813Actual
15106284.422023-06-216818Actual
8118200.002022-12-226864Budget
35282240.002025-01-196817Actual
1489741.002023-06-216846Actual
2032816.722023-11-2168211Actual
401189.002022-05-216865Actual
1340570.002023-04-216868Budget
1886357.002023-10-216816Actual
1062150.002023-02-196826Budget
2241353.952024-01-1968411Actual
8810287.452022-12-226818Actual
20088242.002023-11-216817Actual
9182200.002023-01-196814Budget
12604200.002023-04-216864Budget
106191.992022-05-216868Actual
38442234.002025-04-216815Actual
38535151.002025-04-216816Actual
27446231.392024-06-206828Actual
8728161.002022-12-226867Actual
31085123.102024-09-2068611Actual
10493200.002023-02-196865Budget
4830176.002022-09-216815Actual
12922117.002023-04-216836Actual
2501438.002024-04-206846Actual
1445414.592023-05-2168612Actual
3195279.872022-07-226818Actual
2152911.402023-12-2268112Actual
53155.002022-05-216826Actual
1144100.002022-06-216813Budget
501939.002022-09-216826Actual
3064176.002024-09-206846Actual
2589200.002022-07-226815Budget
16642146.002023-08-216814Actual
2504041.002024-04-206856Actual
33721105.002024-12-216873Actual
218470.002022-06-216868Budget
964850.002023-01-196856Budget
17059192.002023-08-216867Actual
3710189.002022-08-216815Actual
634462.002022-10-216866Actual
689126.002022-11-216873Actual
2823200.002022-07-226836Budget
20921102.002023-12-226816Actual
18208191.992023-09-216868Actual

Generated 2025-06-20 05:42:51.814 UTC