[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-136813Actual
1241698.002023-04-136863Actual
2588120.002022-07-146815Actual
12356200.002023-04-136813Budget
21771146.002024-01-116864Actual
352142.002022-08-136873Actual
232488.002022-07-146863Actual
2266100.002022-07-146813Budget
10437240.002023-02-116815Actual
39325159.152025-04-1368613Actual
5628100.002022-10-136813Budget
11476208.002023-03-136864Actual
2922077.002024-08-126873Actual
31975488.972024-10-126818Actual
25721215.002024-05-126863Actual
38055196.512025-03-1368612Actual
10493200.002023-02-116865Budget
17588209.002023-09-136863Actual
10821100.002023-02-116866Budget
15703182.002023-07-146815Actual
6565369.272022-10-136818Actual
29724493.512024-08-126818Actual
6425200.002022-10-136817Budget
7217100.002022-11-136816Budget
38171180.202025-03-1368613Actual
34164286.002024-12-136867Actual
1693550.002023-08-136856Actual
801227.002022-12-146873Actual
8729200.002022-12-146867Budget
4971123.002022-09-136816Actual
30501248.002024-09-126865Actual
16086369.272023-07-146818Actual
185894.002022-06-136866Actual
3717168.002025-03-136873Actual
31593405.002024-10-126815Actual
22840203.002024-02-116865Actual
16676105.002023-08-136864Actual
14041252.002023-05-136867Actual
3238780.202024-10-1268113Actual
6754195.002022-11-136813Actual
3684494.382025-02-1168112Actual
36176188.002025-02-116865Actual
29248486.002024-08-126814Actual
27799145.442024-06-1268612Actual
554691.992022-09-136868Actual
33783360.002024-12-136864Actual
37079479.002025-03-136813Actual
28631298.062024-07-136868Actual
3407276.002024-12-136866Actual
32891100.002024-11-126846Actual
3229585.872024-10-1268112Actual
389565.002022-08-136826Actual
36290151.002025-02-116836Actual
576846.002022-10-136873Actual
17118243.512023-08-136818Actual
8340105.002022-12-146816Actual
1590373.002023-07-146856Actual
14102246.542023-05-136818Actual
1997196.002022-06-136867Actual
2605490.002024-05-126836Actual

Generated 2025-06-12 23:11:54.223 UTC