[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-136818Budget
39087128.422025-04-1268611Actual
1484347.002023-06-126826Actual
21236182.902023-12-136828Actual
31916276.002024-10-116867Actual
19678120.002023-11-126873Actual
1832237.992023-09-1268311Actual
36963120.552025-02-1068113Actual
33247100.762024-11-1168211Actual
2605490.002024-05-116836Actual
1764654.002023-09-126873Actual
19213122.302023-10-126868Actual
955292.002022-05-126818Actual
3602272.002025-02-106873Actual
29038295.992024-07-1268213Actual
2132848.632023-12-1368111Actual
35282240.002025-01-106817Actual
14757114.002023-06-126865Actual
25843152.002024-05-116864Actual
11616136.002023-03-126865Actual
15644176.002023-07-136864Actual
1826780.552023-09-1268111Actual
1144100.002022-06-126813Budget
240430.002022-07-136873Budget
291760.002022-07-136856Budget
1003160.002023-01-106868Budget
1799780.002023-09-126866Actual
28280162.002024-07-126816Actual
291657.002022-07-136856Actual
3569591.192025-01-1068112Actual
36586287.452025-02-106868Actual
28690165.662024-07-1268111Actual
19706234.002023-11-126814Actual
25223251.092024-04-116818Actual
23130250.002024-02-106867Actual
8995100.002023-01-106813Budget
731100.002022-05-126866Budget
28570342.002024-07-126818Actual
1788630.002023-09-126826Actual
34690113.532024-12-1268213Actual
9555117.002023-01-106836Actual
8728161.002022-12-136867Actual
7362137.002022-11-126846Actual
37794133.742025-03-1268111Actual
28361112.002024-07-126846Actual
24874142.002024-04-116865Actual
516250.002022-09-126856Budget
2369054.002024-03-116873Actual
4503121.002022-09-126813Actual
1530853.952023-06-1268411Actual
10492210.002023-02-106865Actual
746682.002022-11-126866Actual
1108980.002023-02-106828Budget
10573100.002023-02-106816Budget
2472044.002024-04-116873Actual
2776718.842024-06-1168212Actual
4098114.002022-08-126866Actual
33875304.002024-12-126865Actual
3217763.532024-10-1168411Actual
1526200.002022-06-126865Budget

Generated 2025-06-12 01:02:52.086 UTC