[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37326246.002025-03-116865Actual
3557796.512025-01-0968411Actual
15644176.002023-07-126864Actual
9601100.002023-01-096846Budget
3061587.002024-09-106836Actual
28952157.152024-07-1168612Actual
28361112.002024-07-116846Actual
891482.902022-12-126868Actual
4971123.002022-09-116816Actual
37233348.002025-03-116864Actual
403950.002022-08-116856Budget
3802231.612025-03-1168212Actual
9457100.002023-01-096816Budget
793180.002022-12-126863Budget
291657.002022-07-126856Actual
38141197.752025-03-1168213Actual
34933325.002025-01-096864Actual
10573100.002023-02-096816Budget
4317234.422022-08-116818Actual
38476187.002025-04-116865Actual
1558269.002023-07-126873Actual
14041252.002023-05-116867Actual
27885222.312024-06-1068213Actual
35026208.002025-01-096865Actual
21771146.002024-01-096864Actual
2339153.952024-02-0968411Actual
30196211.782024-08-1068613Actual
10903190.002023-02-096817Actual
2436632.672024-03-1068311Actual
212680.002022-06-116828Budget
240430.002022-07-126873Budget
23189260.182024-02-096818Actual
205016.082023-11-1168112Actual
240338.002022-07-126873Actual
2132848.632023-12-1268111Actual
801130.002022-12-126873Budget
6998210.002022-11-116864Actual
35495158.212025-01-0968111Actual
23130250.002024-02-096867Actual
1587750.002023-07-126846Actual
1128888.002023-03-116863Actual
634462.002022-10-116866Actual
3602272.002025-02-096873Actual
19213122.302023-10-116868Actual
30878182.902024-09-106828Actual
3439784.802024-12-1168311Actual
33989105.002024-12-116836Actual
18770155.002023-10-116815Actual
14664123.002023-06-116864Actual
11946100.002023-03-116866Budget
624080.002022-10-116846Budget
21236182.902023-12-126828Actual
838860.002022-12-126826Budget
1082286.002023-02-096866Actual
12684200.002023-04-116815Budget
1184180.002023-03-116846Budget

Generated 2025-06-10 13:28:28.573 UTC