[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002022-10-126866Budget
27620116.722024-06-1168411Actual
165640.002022-06-126826Budget
2404294.002024-03-116866Actual
37385102.002025-03-126816Actual
1534151.822023-06-1268611Actual
31500437.002024-10-116814Actual
32751339.002024-11-116865Actual
634462.002022-10-126866Actual
1900172.002023-10-126866Actual
2070854.002023-12-136873Actual
26232324.002024-05-116867Actual
26917105.002024-06-116873Actual
838860.002022-12-136826Budget
36553255.632025-02-106828Actual
26767183.712024-05-1168613Actual
37440179.002025-03-126836Actual
1996200.002022-06-126867Budget
2493379.002024-04-116816Actual
33247100.762024-11-1168211Actual
4891200.002022-09-126865Budget
2806771.002024-07-126873Actual
14631152.002023-06-126814Actual
37935175.232025-03-1268611Actual
13297200.002023-04-126818Budget
1076440.002023-02-106856Budget
26825255.002024-06-116813Actual
8118200.002022-12-136864Budget
5300128.002022-09-126817Actual
511680.002022-09-126846Budget
2879922.042024-07-1268511Actual
3802231.612025-03-1268212Actual
5069105.002022-09-126836Actual
793180.002022-12-136863Budget
568867.002022-10-126863Actual
19213122.302023-10-126868Actual
8729200.002022-12-136867Budget
31205230.552024-09-1168612Actual
9321168.002023-01-106815Actual
3766200.002022-08-126865Budget
3004626.292024-08-1168212Actual
2274899.002024-02-106864Actual
29959149.702024-08-1168611Actual
2202932.002024-01-106856Actual
33334140.122024-11-1168611Actual
2143712.462023-12-1368511Actual
19152384.422023-10-126818Actual
28631298.062024-07-126868Actual
39293238.102025-04-1268213Actual
7465100.002022-11-126866Budget
2235947.572024-01-1068211Actual
21771146.002024-01-106864Actual
20921102.002023-12-136816Actual
3404171.002024-12-126856Actual
2588120.002022-07-136815Actual
15329.002022-05-126873Actual
2125164.722022-06-126828Actual
15524220.002023-07-136863Actual
3847135.002022-08-126816Actual
6015196.002022-10-126865Actual

Generated 2025-06-12 02:34:18.288 UTC