[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328280.002022-06-136814Budget
127925.002022-06-136873Actual
37794133.742025-03-1368111Actual
38171180.202025-03-1368613Actual
1590373.002023-07-146856Actual
33007357.002024-11-126817Actual
8437100.002022-12-146836Budget
7217100.002022-11-136816Budget
30560110.002024-09-126816Actual
15610127.002023-07-146814Actual
2602624.002024-05-126826Actual
37674404.122025-03-136818Actual
25938227.002024-05-126865Actual
17859116.002023-09-136816Actual
8340105.002022-12-146816Actual
8810287.452022-12-146818Actual
7218146.002022-11-136816Actual
2369054.002024-03-126873Actual
905384.002023-01-116863Actual
37702328.362025-03-136828Actual
3301104.112022-07-146868Actual
624080.002022-10-136846Budget
2171050.002024-01-116873Actual
2185158.662022-06-136868Actual
29489123.002024-08-126836Actual
324480.002022-07-146828Budget
628649.002022-10-136856Actual
13747162.002023-05-136865Actual
16114228.362023-07-146828Actual
31414168.002024-10-126863Actual
28128228.002024-07-136864Actual
2055817.782023-11-1368612Actual
1991834.002023-11-136826Actual
1076440.002023-02-116856Budget
26735141.612024-05-1268213Actual
184689.272023-09-1368112Actual
1114998.052023-02-116868Actual
732109.002022-05-136866Actual
28187269.002024-07-136815Actual
33663231.002024-12-136863Actual
3766200.002022-08-136865Budget
853181.002022-12-146856Actual
8587100.002022-12-146866Budget
1489741.002023-06-136846Actual
4317234.422022-08-136818Actual
2341814.592024-02-1168511Actual
179845.002022-06-136856Actual
22714220.002024-02-116814Actual
24662190.002024-04-126863Actual
34933325.002025-01-116864Actual
389650.002022-08-136826Budget
201264.002022-05-136814Actual
2645144.002022-07-146865Actual
950660.002023-01-116826Budget
5069105.002022-09-136836Actual
38590130.002025-04-136836Actual

Generated 2025-06-12 22:53:25.418 UTC