[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002022-12-066846Budget
15644176.002023-07-066864Actual
2141056.082023-12-0668411Actual
34283191.992024-12-056868Actual
143979.272023-05-0568112Actual
1071880.002023-02-036846Budget
9320200.002023-01-036815Budget
1184290.002023-03-056846Actual
34663141.612024-12-0568113Actual
1534151.822023-06-0568611Actual
23189260.182024-02-036818Actual
28745126.292024-07-0568311Actual
2369054.002024-03-046873Actual
2200388.002024-01-036846Actual
12745132.002023-04-056865Actual
8587100.002022-12-066866Budget
2542534.802024-04-0468411Actual
2610637.002024-05-046856Actual
2333732.672024-02-0368211Actual
32036243.512024-10-046868Actual
28009263.002024-07-056863Actual
2987240.122024-08-0468211Actual
344170.002022-08-056863Budget
403839.002022-08-056856Actual
9321168.002023-01-036815Actual
3511252.002025-01-036826Actual
33663231.002024-12-056863Actual
2135644.382023-12-0668211Actual
2870100.002022-07-066846Budget
2078200.002022-06-056818Budget
913426.002023-01-036873Actual
2871843.312024-07-0568211Actual
12275110.172023-03-056868Actual
34543160.342024-12-0568112Actual
32949105.002024-11-046866Actual
1287339.002023-04-056826Actual
9182200.002023-01-036814Budget
19739120.002023-11-056864Actual
35841211.782025-01-0368213Actual
12603200.002023-04-056864Actual
38141197.752025-03-0568213Actual
35375493.512025-01-036818Actual
19059209.002023-10-056817Actual
2768090.122024-06-0468611Actual
25721215.002024-05-046863Actual
39027149.702025-04-0568411Actual
23845115.002024-03-046865Actual
2822176.002022-07-066836Actual
1249630.002023-04-056873Budget
38945210.342025-04-0568111Actual
5487100.002022-09-056828Budget
853050.002022-12-066856Budget
2102850.002023-12-066856Actual
10436200.002023-02-036815Budget
3061587.002024-09-046836Actual
39207213.532025-04-0568612Actual

Generated 2025-06-04 22:08:12.752 UTC