[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1199100.002022-06-176863Budget
3667396.512025-02-1568211Actual
26198450.002024-05-166817Actual
36963120.552025-02-1568113Actual
28477408.002024-07-176817Actual
22714220.002024-02-156814Actual
33842202.002024-12-176815Actual
34130493.002024-12-176817Actual
6484200.002022-10-176867Budget
1128888.002023-03-176863Actual
25164207.002024-04-166867Actual
2274899.002024-02-156864Actual
32891100.002024-11-166846Actual
726575.002022-11-176826Actual
2439343.312024-03-1668411Actual
2823200.002022-07-186836Budget
2336443.312024-02-1568311Actual
568867.002022-10-176863Actual
30878182.902024-09-166828Actual
38476187.002025-04-176865Actual
14757114.002023-06-176865Actual
13217112.002023-04-176867Actual
342152.002022-05-176815Actual
732109.002022-05-176866Actual
2507100.002022-07-186864Budget
2452280.002022-07-186814Budget
1386180.002022-06-176864Actual
1527108.002022-06-176865Actual
179960.002022-06-176856Budget
3327450.762024-11-1668311Actual
9601100.002023-01-156846Budget
399280.002022-08-176846Budget
12356200.002023-04-176813Budget
401189.002022-05-176865Actual
260133.002022-05-176864Actual
24220228.362024-03-166828Actual
38442234.002025-04-176815Actual
259100.002022-05-176864Budget
13075100.002023-04-176866Budget
31380446.002024-10-166813Actual
11230169.002023-03-176813Actual
30560110.002024-09-166816Actual
30850682.912024-09-166818Actual
950553.002023-01-156826Actual
3675437.992025-02-1568511Actual
740843.002022-11-176856Actual
19059209.002023-10-176817Actual
29573125.002024-08-166866Actual
16147191.992023-07-186868Actual
27359234.002024-06-166867Actual
3243114.722022-07-186828Actual
793180.002022-12-186863Budget
1188840.002023-03-176856Budget
179845.002022-06-176856Actual
6192100.002022-10-176836Budget
28009263.002024-07-176863Actual

Generated 2025-06-16 23:33:38.976 UTC