[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16883151.002023-08-056836Actual
2472044.002024-04-046873Actual
37674404.122025-03-056818Actual
7605200.002022-11-056867Actual
1935435.872023-10-0568411Actual
36785149.702025-02-0368611Actual
21236182.902023-12-066828Actual
25904189.002024-05-046815Actual
3382100.002022-08-056813Budget
20650216.002023-12-066863Actual
3099840.122024-09-0468211Actual
12543220.002023-04-056814Actual
2171050.002024-01-036873Actual
13652169.002023-05-056864Actual
2452280.002022-07-066814Budget
2608069.002024-05-046846Actual
28419118.002024-07-056866Actual
2539841.192024-04-0468311Actual
9703100.002023-01-036866Budget
11945123.002023-03-056866Actual
2265154.002022-07-066813Actual
31534209.002024-10-046864Actual
6193130.002022-10-056836Actual
18055209.002023-09-056817Actual
1386380.002023-05-056836Actual
20736191.002023-12-066814Actual
891560.002022-12-066868Budget
34813315.002025-01-036863Actual
24192369.272024-03-046818Actual
1865042.002023-10-056873Actual
8996116.002023-01-036813Actual
1062150.002023-02-036826Budget
885780.002022-12-066828Budget
3787679.482025-03-0568411Actual
1062259.002023-02-036826Actual
628649.002022-10-056856Actual
2946140.002024-08-046826Actual
9784250.002023-01-036817Actual
2300658.002024-02-036856Actual
30018117.782024-08-0468112Actual
9239216.002023-01-036864Actual
39325159.152025-04-0568613Actual
1840945.442023-09-0568611Actual
25284152.602024-04-046868Actual
36700120.972025-02-0368311Actual
3115147.002022-07-066867Actual
8199200.002022-12-066815Budget
2077231.392022-06-056818Actual
9601100.002023-01-036846Budget
3229585.872024-10-0468112Actual
324480.002022-07-066828Budget
12603200.002023-04-056864Actual
950660.002023-01-036826Budget
32003202.602024-10-046828Actual
16027230.002023-07-066867Actual
1287450.002023-04-056826Budget

Generated 2025-06-04 03:50:17.827 UTC