[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002022-12-146846Budget
30911316.242024-09-126868Actual
1729347.572023-08-1368311Actual
32003202.602024-10-126828Actual
2823200.002022-07-146836Budget
33749324.002024-12-136814Actual
154008.212023-06-1368112Actual
245709.272024-03-1268612Actual
3711200.002022-08-136815Budget
2498878.002024-04-126836Actual
53155.002022-05-136826Actual
245393.952024-03-1268212Actual
2537113.532024-04-1268211Actual
2560113.532024-04-1268612Actual
2132848.632023-12-1468111Actual
8858110.172022-12-146828Actual
28511231.002024-07-136867Actual
9377154.002023-01-116865Actual
1296982.002023-04-136846Actual
2974135.002022-07-146866Actual
6614134.422022-10-136828Actual
21269114.722023-12-146868Actual
2289979.002024-02-116816Actual
1328280.002022-06-136814Budget
568770.002022-10-136863Budget
4890119.002022-09-136865Actual
22212342.002024-01-116818Actual
3570200.002022-08-136814Budget
31144122.042024-09-1268112Actual
38766187.002025-04-136867Actual
23250205.632024-02-116868Actual
3864259.002025-04-136856Actual
13619203.002023-05-136814Actual
164347.142023-07-1468212Actual
185894.002022-06-136866Actual
7361100.002022-11-136846Budget
19706234.002023-11-136814Actual
37674404.122025-03-136818Actual
11041314.722023-02-116818Actual
3508575.002025-01-116816Actual
3182589.002024-10-126866Actual
3117264.592024-09-1268212Actual
1938189.002022-06-136817Actual
36990169.682025-02-1168213Actual
1200116.002022-06-136863Actual
1327330.002022-06-136814Actual
3229585.872024-10-1268112Actual
913426.002023-01-116873Actual
2943490.002024-08-126816Actual
11616136.002023-03-136865Actual
3437030.552024-12-1368211Actual
2664914.592024-05-1268612Actual
7465100.002022-11-136866Budget
10670176.002023-02-116836Actual
2274899.002024-02-116864Actual
25223251.092024-04-126818Actual
1579680.002023-07-146816Actual
2253618.842024-01-1168612Actual
16522300.002023-08-136813Actual
30699102.002024-09-126866Actual

Generated 2025-06-12 12:14:07.916 UTC