[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-05-036817Budget
36083351.002025-02-016864Actual
1307686.002023-04-036866Actual
33127202.602024-11-026828Actual
997180.002023-01-016828Budget
245709.272024-03-0268612Actual
13346128.362023-04-036828Actual
23189260.182024-02-016818Actual
17766135.002023-09-036815Actual
53240.002022-05-036826Budget
4831200.002022-09-036815Budget
193009.272023-10-0368211Actual
7078200.002022-11-036815Budget
19739120.002023-11-036864Actual
1174650.002023-03-036826Budget
6565369.272022-10-036818Actual
6998210.002022-11-036864Actual
1938124.162023-10-0368511Actual
3439784.802024-12-0368311Actual
34604153.952024-12-0368612Actual
913426.002023-01-016873Actual
31025105.022024-09-0268311Actual
15430.002022-05-036873Budget
38825414.732025-04-036818Actual
2891924.162024-07-0368212Actual
205016.082023-11-0368112Actual
245393.952024-03-0268212Actual
7546280.002022-11-036817Actual
3291753.002024-11-026856Actual
2871843.312024-07-0368211Actual
37440179.002025-03-036836Actual
2138343.312023-12-0468311Actual
34690113.532024-12-0368213Actual
39087128.422025-04-0368611Actual
39027149.702025-04-0368411Actual
14130182.902023-05-036828Actual
2951577.002024-08-026846Actual
36785149.702025-02-0168611Actual
27183167.002024-06-026836Actual
30911316.242024-09-026868Actual
24662190.002024-04-026863Actual
20770124.002023-12-046864Actual
2870100.002022-07-046846Budget
29282264.002024-08-026864Actual
2431167.782024-03-0268111Actual
2987240.122024-08-0268211Actual
2147051.822023-12-0468611Actual
22840203.002024-02-016865Actual
1826780.552023-09-0368111Actual
3229585.872024-10-0268112Actual
4366100.002022-08-036828Budget
18804210.002023-10-036865Actual
34543160.342024-12-0368112Actual
1840945.442023-09-0368611Actual
7547200.002022-11-036817Budget
7685200.002022-11-036818Budget
12026200.002023-03-036817Budget
2554310.332024-04-0268112Actual
28095380.002024-07-036814Actual
2877276.292024-07-0368411Actual
33663231.002024-12-036863Actual
1249630.002023-04-036873Budget

Generated 2025-06-02 16:59:21.109 UTC