[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23632243.002024-02-296863Actual
24133171.002024-02-296867Actual
1425216.722023-05-0168211Actual
1623413.532023-07-0268211Actual
3339373.102024-10-3168112Actual
2401155.002024-02-296856Actual
1587750.002023-07-026846Actual
352250.002022-08-016873Budget
838760.002022-12-026826Actual
15703182.002023-07-026815Actual
1301765.002023-04-016856Actual
5955192.002022-10-016815Actual
732109.002022-05-016866Actual
997180.002022-12-306828Budget
11795200.002023-03-016836Budget
2539841.192024-03-3168311Actual
34130493.002024-12-016817Actual
502050.002022-09-016826Budget
324480.002022-07-026828Budget
30079149.702024-07-3168612Actual
36466247.002025-01-306867Actual
38674120.002025-04-016866Actual
7734105.632022-11-016828Actual
511591.002022-09-016846Actual
13652169.002023-05-016864Actual
21269114.722023-12-026868Actual
2333732.672024-01-3068211Actual
2838755.002024-07-016856Actual
3401597.002024-12-016846Actual
1832237.992023-09-0168311Actual
23811162.002024-02-296815Actual
22594345.002024-01-306813Actual
2537113.532024-03-3168211Actual
11697156.002023-03-016816Actual
4891200.002022-09-016865Budget
2044251.822023-11-0168611Actual
35316234.002024-12-306867Actual
964850.002022-12-306856Budget
6565369.272022-10-016818Actual
25130264.002024-03-316817Actual
581200.002022-05-016836Budget
37385102.002025-03-016816Actual
7079140.002022-11-016815Actual
2974135.002022-07-026866Actual
62782.002022-05-016846Actual
29489123.002024-07-316836Actual
3439784.802024-12-0168311Actual
10961100.002023-01-306867Budget
17179152.602023-08-016868Actual
1826780.552023-09-0168111Actual
14041252.002023-05-016867Actual
33540190.732024-10-3168213Actual
19620264.002023-11-016863Actual
20921102.002023-12-026816Actual
1938189.002022-06-016817Actual
12825120.002023-04-016816Actual

Generated 2025-05-31 17:56:41.820 UTC