[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29844165.662024-07-3168111Actual
15610127.002023-07-026814Actual
2094827.002023-12-026826Actual
6014200.002022-10-016865Budget
37794133.742025-03-0168111Actual
22594345.002024-01-306813Actual
2723548.002024-05-316856Actual
10574120.002023-01-306816Actual
62782.002022-05-016846Actual
1241590.002023-04-016863Budget
17118243.512023-08-016818Actual
20209228.362023-11-016828Actual
1174650.002023-03-016826Budget
7605200.002022-11-016867Actual
801227.002022-12-026873Actual
15047180.002023-06-016867Actual
2055817.782023-11-0168612Actual
814243.002022-05-016817Actual
28187269.002024-07-016815Actual
5301200.002022-09-016817Budget
35140167.002024-12-306836Actual
1894466.002023-10-016846Actual
3560420.972024-12-3068511Actual
1796643.002023-09-016856Actual
801130.002022-12-026873Budget
27799145.442024-05-3168612Actual
36990169.682025-01-3068213Actual
10297200.002023-01-306814Budget
1391553.002023-05-016856Actual
956200.002022-05-016818Budget
37735364.722025-03-016868Actual
179845.002022-06-016856Actual
22272110.172023-12-306868Actual
37702328.362025-03-016828Actual
27975248.002024-07-016813Actual
2078200.002022-06-016818Budget
1108980.002023-01-306828Budget
9601100.002022-12-306846Budget
324480.002022-07-026828Budget
3832145.002025-04-016873Actual
3115147.002022-07-026867Actual
1144100.002022-06-016813Budget
634462.002022-10-016866Actual
32949105.002024-10-316866Actual
3396123.002024-12-016826Actual
11616136.002023-03-016865Actual
25904189.002024-04-306815Actual
1952913.532023-10-0168612Actual
12356200.002023-04-016813Budget
2404294.002024-02-296866Actual
4503121.002022-09-016813Actual
2152911.402023-12-0268112Actual
1297080.002023-04-016846Budget
2298038.002024-01-306846Actual
793284.002022-12-026863Actual
13497435.002023-05-016813Actual

Generated 2025-05-31 08:56:28.179 UTC