[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-03-246866Budget
19678120.002023-10-246873Actual
37615228.002025-02-216867Actual
22153180.002023-12-226867Actual
814243.002022-04-236817Actual
20829195.002023-11-246815Actual
8259161.002022-11-246865Actual
689230.002022-10-246873Budget
20862203.002023-11-246865Actual
34484160.342024-11-2368611Actual
2238658.212023-12-2268311Actual
2202932.002023-12-226856Actual
456270.002022-08-246863Actual
37674404.122025-02-216818Actual
11698100.002023-02-216816Budget
3487177.002024-12-226873Actual
2298038.002024-01-226846Actual
27183167.002024-05-236836Actual
26978264.002024-05-236864Actual
24840122.002024-03-236815Actual
3861666.002025-03-246846Actual
22807140.002024-01-226815Actual
9703100.002022-12-226866Budget
30288168.002024-08-236863Actual
277338.002022-06-246826Actual
27858106.522024-05-2368113Actual
2032816.722023-10-2468211Actual
29631493.002024-07-236817Actual
1886357.002023-09-236816Actual
13297200.002023-03-246818Budget
7078200.002022-10-246815Budget
8484100.002022-11-246846Budget
815200.002022-04-236817Budget
634462.002022-09-236866Actual
7079140.002022-10-246815Actual
31975488.972024-09-226818Actual
8059200.002022-11-246814Budget
34813315.002024-12-226863Actual
28570342.002024-06-236818Actual
32328147.572024-09-2268612Actual
726660.002022-10-246826Budget
6565369.272022-09-236818Actual
11557200.002023-02-216815Budget
3897383.742025-03-2468211Actual
35873211.782024-12-2268613Actual
1788630.002023-08-246826Actual
6566200.002022-09-236818Budget
31593405.002024-09-226815Actual
1628834.802023-06-2468411Actual
2764740.122024-05-2368511Actual
1897027.002023-09-236856Actual
1723851.822023-07-2468111Actual
4236200.002022-07-246867Budget
342152.002022-04-236815Actual
37440179.002025-02-216836Actual
3626232.002025-01-226826Actual
24781125.002024-03-236864Actual
19798248.002023-10-246815Actual
37935175.232025-02-2168611Actual
2726100.002022-06-246816Budget
2504041.002024-03-236856Actual
1340570.002023-03-246868Budget
8340105.002022-11-246816Actual
1593557.002023-06-246866Actual

Generated 2025-05-23 20:34:14.364 UTC