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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20650216.002023-11-236863Actual
2244561.402023-12-2168611Actual
22153180.002023-12-216867Actual
628750.002022-09-226856Budget
18770155.002023-09-226815Actual
1249530.002023-03-236873Actual
245709.272024-02-2068612Actual
15644176.002023-06-236864Actual
1932732.672023-09-2268311Actual
18176158.662023-08-236828Actual
1445414.592023-04-2268612Actual
30138106.522024-07-2268113Actual
26232324.002024-04-216867Actual
3064176.002024-08-226846Actual
1301765.002023-03-236856Actual
34933325.002024-12-216864Actual
2641476.292024-04-2168111Actual
352250.002022-07-236873Budget
2192287.002023-12-216816Actual
614347.002022-09-226826Actual
1128888.002023-02-206863Actual
2451211.402024-02-2068112Actual
36290151.002025-01-216836Actual
2451319.002022-06-236814Actual
1752100.002022-05-236846Budget
5069105.002022-08-236836Actual
2922077.002024-07-226873Actual
232488.002022-06-236863Actual
8437100.002022-11-236836Budget
19059209.002023-09-226817Actual
3382100.002022-07-236813Budget
33099488.972024-10-226818Actual
1579680.002023-06-236816Actual
1200116.002022-05-236863Actual
1891888.002023-09-226836Actual
28335185.002024-06-226836Actual
8810287.452022-11-236818Actual
3749268.002025-02-206856Actual
28477408.002024-06-226817Actual
28570342.002024-06-226818Actual
342152.002022-04-226815Actual
15167182.902023-05-236868Actual
8259161.002022-11-236865Actual
913426.002022-12-216873Actual
2303879.002024-01-216866Actual
10436200.002023-01-216815Budget
12826100.002023-03-236816Budget
3629100.002022-07-236864Budget
8669200.002022-11-236817Budget
1136830.002023-02-206873Budget
39207213.532025-03-2368612Actual
27446231.392024-05-226828Actual
3176773.002024-09-216846Actual
31144122.042024-08-2268112Actual
1626128.422023-06-2368311Actual
48378.002022-04-226816Actual

Generated 2025-05-22 07:34:57.827 UTC