[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-05-146817Budget
28361112.002024-07-146846Actual
7465100.002022-11-146866Budget
8258200.002022-12-156865Budget
15610127.002023-07-156814Actual
27858106.522024-06-1368113Actual
2152911.402023-12-1568112Actual
7874100.002022-12-156813Budget
1433834.802023-05-1468611Actual
36432459.002025-02-126817Actual
25284152.602024-04-136868Actual
9457100.002023-01-126816Budget
30757315.002024-09-136817Actual
10902200.002023-02-126817Budget
3327450.762024-11-1368311Actual
7136203.002022-11-146865Actual
740950.002022-11-146856Budget
2303879.002024-02-126866Actual
14130182.902023-05-146828Actual
4237161.002022-08-146867Actual
225043.952024-01-1268112Actual
34283191.992024-12-146868Actual
7873143.002022-12-156813Actual
32810116.002024-11-136816Actual
1386380.002023-05-146836Actual
11945123.002023-03-146866Actual
913330.002023-01-126873Budget
25130264.002024-04-136817Actual
11794176.002023-03-146836Actual
20650216.002023-12-156863Actual
36050551.002025-02-126814Actual
31686151.002024-10-136816Actual
1221580.002023-03-146828Budget
194726.082023-10-1468112Actual
2268676.002024-02-126873Actual
8729200.002022-12-156867Budget
964929.002023-01-126856Actual
25251160.182024-04-136828Actual
4971123.002022-09-146816Actual
31085123.102024-09-1368611Actual
389565.002022-08-146826Actual
38476187.002025-04-146865Actual
5359108.002022-09-146867Actual
30791204.002024-09-136867Actual
27975248.002024-07-146813Actual
1894466.002023-10-146846Actual
2253618.842024-01-1268612Actual
689230.002022-11-146873Budget
1489741.002023-06-146846Actual
20181379.882023-11-146818Actual
37326246.002025-03-146865Actual
9376200.002023-01-126865Budget
27183167.002024-06-136836Actual
32328147.572024-10-1368612Actual
18711135.002023-10-146864Actual
29341246.002024-08-136815Actual

Generated 2025-06-13 22:32:37.897 UTC