[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5358200.002022-09-106867Budget
1394772.002023-05-106866Actual
30850682.912024-09-096818Actual
956200.002022-05-106818Budget
27418510.182024-06-096818Actual
38383264.002025-04-106864Actual
913330.002023-01-086873Budget
726660.002022-11-106826Budget
20181379.882023-11-106818Actual
30288168.002024-09-096863Actual
20862203.002023-12-116865Actual
31144122.042024-09-0968112Actual
21977125.002024-01-086836Actual
1062259.002023-02-086826Actual
36083351.002025-02-086864Actual
179960.002022-06-106856Budget
32414150.382024-10-0968213Actual
25687300.002024-05-096813Actual
33040325.002024-11-096867Actual
1108980.002023-02-086828Budget
2756663.532024-06-0968211Actual
1850018.842023-09-1068612Actual
53155.002022-05-106826Actual
7361100.002022-11-106846Budget
12026200.002023-03-106817Budget
8340105.002022-12-116816Actual
838760.002022-12-116826Actual
4972100.002022-09-106816Budget
3220440.122024-10-0968511Actual
11042200.002023-02-086818Budget
2200388.002024-01-086846Actual
4830176.002022-09-106815Actual
1634858.212023-07-1168611Actual
164347.142023-07-1168212Actual
2274899.002024-02-086864Actual
1628834.802023-07-1168411Actual
1738067.782023-08-1068611Actual
33721105.002024-12-106873Actual
400200.002022-05-106865Budget
1184290.002023-03-106846Actual
27037302.002024-06-096815Actual
37735364.722025-03-106868Actual
1307686.002023-04-106866Actual
18804210.002023-10-106865Actual
2661612.462024-05-0968112Actual
24748195.002024-04-096814Actual
34283191.992024-12-106868Actual
29489123.002024-08-096836Actual
1527108.002022-06-106865Actual
18592243.002023-10-106863Actual
240338.002022-07-116873Actual
71100.002022-05-106863Budget
2141056.082023-12-1168411Actual
1301640.002023-04-106856Budget
1989168.002023-11-106816Actual
9240200.002023-01-086864Budget
18176158.662023-09-106828Actual
12685171.002023-04-106815Actual
891482.902022-12-116868Actual
26232324.002024-05-096867Actual

Generated 2025-06-09 13:01:30.762 UTC