[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38055196.512025-02-2668612Actual
127925.002022-05-296873Actual
31085123.102024-08-2868611Actual
1889041.002023-09-286826Actual
29070113.532024-06-2868613Actual
7792110.172022-10-296868Actual
891482.902022-11-296868Actual
689230.002022-10-296873Budget
7218146.002022-10-296816Actual
3342119.912024-10-2868212Actual
212680.002022-05-296828Budget
456270.002022-08-296863Actual
4971123.002022-08-296816Actual
1941367.782023-09-2868611Actual
22272110.172023-12-276868Actual
1076440.002023-01-276856Budget
1894466.002023-09-286846Actual
7079140.002022-10-296815Actual
2171050.002023-12-276873Actual
1188929.002023-02-266856Actual
24840122.002024-03-286815Actual
37021211.782025-01-2768613Actual
11229200.002023-02-266813Budget
1017074.002023-01-276863Actual
18592243.002023-09-286863Actual
389650.002022-07-296826Budget
28187269.002024-06-286815Actual
22807140.002024-01-276815Actual
5440246.542022-08-296818Actual
5874100.002022-09-286864Budget
3856255.002025-03-296826Actual
16883151.002023-07-296836Actual
35403223.812024-12-276828Actual
31205230.552024-08-2868612Actual
21652180.002023-12-276863Actual
9785200.002022-12-276817Budget
501939.002022-08-296826Actual
4749100.002022-08-296864Budget
19059209.002023-09-286817Actual
11795200.002023-02-266836Budget
2720981.002024-05-286846Actual
1997250.002023-10-296846Actual
3034686.002024-08-286873Actual
22153180.002023-12-276867Actual
1690968.002023-07-296846Actual
1492361.002023-05-296856Actual
31534209.002024-09-276864Actual
1114870.002023-01-276868Budget
2401155.002024-02-266856Actual
3581478.452024-12-2768113Actual
2871843.312024-06-2868211Actual
28511231.002024-06-286867Actual
3917451.822025-03-2968212Actual
3634259.002025-01-276856Actual
32717302.002024-10-286815Actual
12922117.002023-03-296836Actual
11616136.002023-02-266865Actual
29785276.842024-07-286868Actual
1071773.002023-01-276846Actual
6673164.722022-09-286868Actual
2655656.082024-04-2768611Actual
17800158.002023-08-296865Actual
7361100.002022-10-296846Budget
3215070.972024-09-2768311Actual

Generated 2025-05-28 04:19:40.799 UTC