[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634858.212023-06-2968611Actual
5488129.872022-08-296828Actual
7314100.002022-10-296836Budget
18055209.002023-08-296817Actual
36290151.002025-01-276836Actual
2253618.842023-12-2768612Actual
160799.002022-05-296816Actual
3710189.002022-07-296815Actual
8340105.002022-11-296816Actual
3054230.002022-06-296817Actual
25284152.602024-03-286868Actual
1726632.672023-07-2968211Actual
7604200.002022-10-296867Budget
1991834.002023-10-296826Actual
4831200.002022-08-296815Budget
29375176.002024-07-286865Actual
29038295.992024-06-2868213Actual
18678155.002023-09-286814Actual
2756663.532024-05-2868211Actual
35140167.002024-12-276836Actual
2578163.002024-04-276873Actual
37849120.972025-02-2668311Actual
16114228.362023-06-296828Actual
950553.002022-12-276826Actual
1391553.002023-04-286856Actual
3126467.922024-08-2868113Actual
5954200.002022-09-286815Budget
2548462.462024-03-2868611Actual
330070.002022-06-296868Budget
27620116.722024-05-2868411Actual
7362137.002022-10-296846Actual
2233148.632023-12-2768111Actual
29785276.842024-07-286868Actual
7686234.422022-10-296818Actual
13297200.002023-03-296818Budget
27037302.002024-05-286815Actual
3675437.992025-01-2768511Actual
12604200.002023-03-296864Budget
22594345.002024-01-276813Actual
13808105.002023-04-286816Actual
1732039.062023-07-2968411Actual
18208191.992023-08-296868Actual
7079140.002022-10-296815Actual
3196200.002022-06-296818Budget
2545224.162024-03-2868511Actual
2341814.592024-01-2768511Actual
389565.002022-07-296826Actual
2289979.002024-01-276816Actual
3790324.162025-02-2668511Actual
37326246.002025-02-266865Actual
1241698.002023-03-296863Actual
202280.002022-04-286814Budget
1857100.002022-05-296866Budget
9924200.002022-12-276818Budget
511680.002022-08-296846Budget
8059200.002022-11-296814Budget
22212342.002023-12-276818Actual
1425216.722023-04-2868211Actual
2605490.002024-04-276836Actual
15993204.002023-06-296817Actual
23250205.632024-01-276868Actual
33934127.002024-11-286816Actual
28631298.062024-06-286868Actual
22954146.002024-01-276836Actual

Generated 2025-05-28 20:38:33.893 UTC