[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002022-12-316813Budget
30374304.002024-09-016814Actual
5627154.002022-10-026813Actual
8436124.002022-12-036836Actual
779360.002022-11-026868Budget
14545253.002023-06-026863Actual
36785149.702025-01-3168611Actual
174666.082023-08-0268212Actual
9182200.002022-12-316814Budget
4830176.002022-09-026815Actual
9924200.002022-12-316818Budget
2670867.922024-05-0168113Actual
14102246.542023-05-026818Actual
19180210.182023-10-026828Actual
3054230.002022-07-036817Actual
23811162.002024-03-016815Actual
100480.002022-05-026828Budget
31322211.782024-09-0168613Actual
3766200.002022-08-026865Budget
14871134.002023-06-026836Actual
614347.002022-10-026826Actual
19739120.002023-11-026864Actual
324480.002022-07-036828Budget
950553.002022-12-316826Actual
2602624.002024-05-016826Actual
3861666.002025-04-026846Actual
30791204.002024-09-016867Actual
2330980.552024-01-3168111Actual
19152384.422023-10-026818Actual
4689252.002022-09-026814Actual
1144100.002022-06-026813Budget
17118243.512023-08-026818Actual
36990169.682025-01-3168213Actual
3004626.292024-08-0168212Actual
522073.002022-09-026866Actual
17766135.002023-09-026815Actual
35375493.512024-12-316818Actual
1796643.002023-09-026856Actual
33663231.002024-12-026863Actual
24748195.002024-04-016814Actual
22212342.002023-12-316818Actual
793180.002022-12-036863Budget
24628390.002024-04-016813Actual
456170.002022-09-026863Budget
815200.002022-05-026817Budget
32865123.002024-11-016836Actual
554780.002022-09-026868Budget
32717302.002024-11-016815Actual
2238658.212023-12-3168311Actual
35495158.212024-12-3168111Actual
2943490.002024-08-016816Actual
7314100.002022-11-026836Budget
2433925.232024-03-0168211Actual
2341814.592024-01-3168511Actual
2645144.002022-07-036865Actual
20088242.002023-11-026817Actual

Generated 2025-06-01 06:31:28.348 UTC