[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174570.002023-03-106826Actual
1307686.002023-04-106866Actual
3847135.002022-08-106816Actual
2613871.002024-05-096866Actual
36525573.822025-02-086818Actual
2578163.002024-05-096873Actual
37021211.782025-02-0868613Actual
2333732.672024-02-0868211Actual
4972100.002022-09-106816Budget
37385102.002025-03-106816Actual
12216114.722023-03-106828Actual
33454179.492024-11-0968612Actual
31052100.762024-09-0968411Actual
3055200.002022-07-116817Budget
19213122.302023-10-106868Actual
15490448.002023-07-116813Actual
801227.002022-12-116873Actual
1528129.482023-06-1068311Actual
18148205.632023-09-106818Actual
13531231.002023-05-106863Actual
15106284.422023-06-106818Actual
22061113.002024-01-086866Actual
8669200.002022-12-116817Budget
36700120.972025-02-0868311Actual
3291753.002024-11-096856Actual
240338.002022-07-116873Actual
2548462.462024-04-0968611Actual
14631152.002023-06-106814Actual
24662190.002024-04-096863Actual
21236182.902023-12-116828Actual
32751339.002024-11-096865Actual
7734105.632022-11-106828Actual
22628220.002024-02-086863Actual
1422451.822023-05-1068111Actual
3799498.632025-03-1068112Actual
3787679.482025-03-1068411Actual
1184290.002023-03-106846Actual
21977125.002024-01-086836Actual
2954151.002024-08-096856Actual
740950.002022-11-106856Budget
25251160.182024-04-096828Actual
3552379.482025-01-0868211Actual
30911316.242024-09-096868Actual
17766135.002023-09-106815Actual
215619.272023-12-1168612Actual
33663231.002024-12-106863Actual
1221580.002023-03-106828Budget
581200.002022-05-106836Budget
23189260.182024-02-086818Actual
37233348.002025-03-106864Actual
2496015.002024-04-096826Actual
15993204.002023-07-116817Actual
28832140.122024-07-1068611Actual
10960208.002023-02-086867Actual
2038232.672023-11-1068411Actual
34604153.952024-12-1068612Actual
185894.002022-06-106866Actual
20241264.722023-11-106868Actual
8810287.452022-12-116818Actual
13346128.362023-04-106828Actual
16147191.992023-07-116868Actual
7136203.002022-11-106865Actual
21830198.002024-01-086815Actual
27183167.002024-06-096836Actual

Generated 2025-06-09 05:04:32.543 UTC