[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220440.122024-09-2768511Actual
29631493.002024-07-286817Actual
34342232.682024-11-2868111Actual
8059200.002022-11-296814Budget
13652169.002023-04-286864Actual
3570200.002022-07-296814Budget
12744200.002023-03-296865Budget
8198192.002022-11-296815Actual
4237161.002022-07-296867Actual
260133.002022-04-286864Actual
1522660.332023-05-2968111Actual
576846.002022-09-286873Actual
3672796.512025-01-2768411Actual
14163198.052023-04-286868Actual
1935435.872023-09-2868411Actual
20770124.002023-11-296864Actual
17146128.362023-07-296828Actual
1628834.802023-06-2968411Actual
12603200.002023-03-296864Actual
9376200.002022-12-276865Budget
7605200.002022-10-296867Actual
12275110.172023-02-266868Actual
634462.002022-09-286866Actual
9555117.002022-12-276836Actual
3182589.002024-09-276866Actual
36466247.002025-01-276867Actual
8483113.002022-11-296846Actual
12216114.722023-02-266828Actual
35436182.902024-12-276868Actual
19587435.002023-10-296813Actual
4750128.002022-08-296864Actual
205286.082023-10-2968212Actual
3196200.002022-06-296818Budget
15993204.002023-06-296817Actual
7465100.002022-10-296866Budget
3259668.002024-10-286873Actual
1484347.002023-05-296826Actual
1249530.002023-03-296873Actual
2336443.312024-01-2768311Actual
1997196.002022-05-296867Actual
1829512.462023-08-2968211Actual
501939.002022-08-296826Actual
746682.002022-10-296866Actual
1726632.672023-07-2968211Actual
32328147.572024-09-2768612Actual
20088242.002023-10-296817Actual
11556168.002023-02-266815Actual
16769180.002023-07-296865Actual
29248486.002024-07-286814Actual
32865123.002024-10-286836Actual
1991834.002023-10-296826Actual
11945123.002023-02-266866Actual
2345070.972024-01-2768611Actual
3637464.002025-01-276866Actual
16086369.272023-06-296818Actual
255703.952024-03-2868212Actual
20616405.002023-11-296813Actual
12356200.002023-03-296813Budget
13404137.452023-03-296868Actual
4179200.002022-07-296817Budget
128030.002022-05-296873Budget
29573125.002024-07-286866Actual
1857100.002022-05-296866Budget
399178.002022-07-296846Actual

Generated 2025-05-28 08:08:09.809 UTC