[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731598.002022-11-146836Actual
9377154.002023-01-126865Actual
9182200.002023-01-126814Budget
23189260.182024-02-126818Actual
1249530.002023-04-146873Actual
2610637.002024-05-136856Actual
179960.002022-06-146856Budget
13298260.182023-04-146818Actual
31052100.762024-09-1368411Actual
2436632.672024-03-1368311Actual
3552379.482025-01-1268211Actual
22272110.172024-01-126868Actual
12603200.002023-04-146864Actual
30699102.002024-09-136866Actual
30079149.702024-08-1368612Actual
34721190.732024-12-1468613Actual
28280162.002024-07-146816Actual
10821100.002023-02-126866Budget
25223251.092024-04-136818Actual
6425200.002022-10-146817Budget
1764654.002023-09-146873Actual
30165169.682024-08-1368213Actual
1328280.002022-06-146814Budget
128030.002022-06-146873Budget
3847135.002022-08-146816Actual
984296.002023-01-126867Actual
634462.002022-10-146866Actual
1016990.002023-02-126863Budget
1522660.332023-06-1468111Actual
1587750.002023-07-156846Actual
28221246.002024-07-146865Actual
31883442.002024-10-136817Actual
34543160.342024-12-1468112Actual
4891200.002022-09-146865Budget
1938124.162023-10-1468511Actual
259100.002022-05-146864Budget
22628220.002024-02-126863Actual
3563698.632025-01-1268611Actual
3848100.002022-08-146816Budget
2192287.002024-01-126816Actual
16114228.362023-07-156828Actual
17707158.002023-09-146864Actual
1227470.002023-03-146868Budget
872200.002022-05-146867Budget
3487177.002025-01-126873Actual
891560.002022-12-156868Budget
7685200.002022-11-146818Budget
1071880.002023-02-126846Budget
2776718.842024-06-1368212Actual
27267116.002024-06-136866Actual
3407276.002024-12-146866Actual
8587100.002022-12-156866Budget
1249630.002023-04-146873Budget
2200388.002024-01-126846Actual
36700120.972025-02-1268311Actual
29375176.002024-08-136865Actual

Generated 2025-06-14 00:20:55.231 UTC