[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28511231.002024-07-016867Actual
2235947.572023-12-3068211Actual
1221580.002023-03-016828Budget
2989990.122024-07-3168311Actual
8199200.002022-12-026815Budget
891560.002022-12-026868Budget
27267116.002024-05-316866Actual
9972160.182022-12-306828Actual
29665180.002024-07-316867Actual
2723548.002024-05-316856Actual
3327450.762024-10-3168311Actual
13216100.002023-04-016867Budget
2973100.002022-07-026866Budget
3856255.002025-04-016826Actual
36432459.002025-01-306817Actual
3767152.002022-08-016865Actual
18558336.002023-10-016813Actual
265238.212024-04-3068511Actual
3171341.002024-09-306826Actual
67560.002022-05-016856Budget
36586287.452025-01-306868Actual
9601100.002022-12-306846Budget
1628834.802023-07-0268411Actual
2974135.002022-07-026866Actual
28128228.002024-07-016864Actual
2323100.002022-07-026863Budget
34899360.002024-12-306814Actual
28690165.662024-07-0168111Actual
28419118.002024-07-016866Actual
1076542.002023-01-306856Actual
8858110.172022-12-026828Actual
2265154.002022-07-026813Actual
8198192.002022-12-026815Actual
19832120.002023-11-016865Actual
27446231.392024-05-316828Actual
28280162.002024-07-016816Actual
2202932.002023-12-306856Actual
2135644.382023-12-0268211Actual
4098114.002022-08-016866Actual
22240198.052023-12-306828Actual
10436200.002023-01-306815Budget
24100216.002024-02-296817Actual
29844165.662024-07-3168111Actual
10355120.002023-01-306864Actual
1865042.002023-10-016873Actual
873161.002022-05-016867Actual
16086369.272023-07-026818Actual
2493379.002024-03-316816Actual
1199100.002022-06-016863Budget
352142.002022-08-016873Actual
7136203.002022-11-016865Actual
1385100.002022-06-016864Budget
12923200.002023-04-016836Budget
19706234.002023-11-016814Actual
29011132.832024-07-0168113Actual
27885222.312024-05-3168213Actual

Generated 2025-05-31 23:09:14.918 UTC