[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33663231.002024-12-076863Actual
33989105.002024-12-076836Actual
3626232.002025-02-056826Actual
1144100.002022-06-076813Budget
6753100.002022-11-076813Budget
100391.992022-05-076828Actual
291760.002022-07-086856Budget
2336443.312024-02-0568311Actual
28361112.002024-07-076846Actual
1989168.002023-11-076816Actual
2141056.082023-12-0868411Actual
1723851.822023-08-0768111Actual
37113315.002025-03-076863Actual
10112200.002023-02-056813Budget
389650.002022-08-076826Budget
194726.082023-10-0768112Actual
3291753.002024-11-066856Actual
30467265.002024-09-066815Actual
2078200.002022-06-076818Budget
3171341.002024-10-066826Actual
344284.002022-08-076863Actual
873161.002022-05-076867Actual
35403223.812025-01-056828Actual
165531.002022-06-076826Actual
6614134.422022-10-076828Actual
2602624.002024-05-066826Actual
1693550.002023-08-076856Actual
30165169.682024-08-0668213Actual
67468.002022-05-076856Actual
18148205.632023-09-076818Actual
3552379.482025-01-0568211Actual
32658252.002024-11-066864Actual
37326246.002025-03-076865Actual
1143165.002022-06-076813Actual
71100.002022-05-076863Budget
2266100.002022-07-086813Budget
19213122.302023-10-076868Actual
24220228.362024-03-066828Actual
4178200.002022-08-076817Actual
29844165.662024-08-0668111Actual
38263273.002025-04-076863Actual
31916276.002024-10-066867Actual
27538194.382024-06-0668111Actual
2354012.462024-02-0568612Actual
37199270.002025-03-076814Actual
1025030.002023-02-056873Budget
2664914.592024-05-0668612Actual
100480.002022-05-076828Budget
31085123.102024-09-0668611Actual
1587750.002023-07-086846Actual
3637464.002025-02-056866Actual
5873132.002022-10-076864Actual
38349285.002025-04-076814Actual
667280.002022-10-076868Budget
3259668.002024-11-066873Actual
1445414.592023-05-0768612Actual

Generated 2025-06-06 23:37:48.582 UTC