[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36645216.722025-02-1268111Actual
17674245.002023-09-146814Actual
22628220.002024-02-126863Actual
511591.002022-09-146846Actual
2235947.572024-01-1268211Actual
32328147.572024-10-1368612Actual
6998210.002022-11-146864Actual
2330980.552024-02-1268111Actual
1938189.002022-06-146817Actual
1241698.002023-04-146863Actual
4890119.002022-09-146865Actual
19832120.002023-11-146865Actual
22594345.002024-02-126813Actual
3339373.102024-11-1368112Actual
1466189.002022-06-146815Actual
201264.002022-05-146814Actual
8436124.002022-12-156836Actual
36176188.002025-02-126865Actual
11698100.002023-03-146816Budget
26735141.612024-05-1368213Actual
667280.002022-10-146868Budget
1989168.002023-11-146816Actual
1999835.002023-11-146856Actual
25938227.002024-05-136865Actual
35316234.002025-01-126867Actual
28952157.152024-07-1468612Actual
3848100.002022-08-146816Budget
5487100.002022-09-146828Budget
35140167.002025-01-126836Actual
1082286.002023-02-126866Actual
18558336.002023-10-146813Actual
2354012.462024-02-1268612Actual
1296982.002023-04-146846Actual
27446231.392024-06-136828Actual
352142.002022-08-146873Actual
12922117.002023-04-146836Actual
3511252.002025-01-126826Actual
33663231.002024-12-146863Actual
2398550.002024-03-136846Actual
36290151.002025-02-126836Actual
2545224.162024-04-1368511Actual
1705200.002022-06-146836Budget
11945123.002023-03-146866Actual
14130182.902023-05-146828Actual
511680.002022-09-146846Budget
25843152.002024-05-136864Actual
19059209.002023-10-146817Actual
3064176.002024-09-136846Actual
628100.002022-05-146846Budget
464250.002022-09-146873Budget
330070.002022-07-156868Budget
33454179.492024-11-1368612Actual
16027230.002023-07-156867Actual
31052100.762024-09-1368411Actual
11697156.002023-03-146816Actual
33629441.002024-12-146813Actual
12356200.002023-04-146813Budget
576750.002022-10-146873Budget
36235144.002025-02-126816Actual
3330153.952024-11-1368411Actual

Generated 2025-06-13 18:54:36.853 UTC