[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36050551.002025-02-016814Actual
33783360.002024-12-036864Actual
21830198.002024-01-016815Actual
3560420.972025-01-0168511Actual
36432459.002025-02-016817Actual
11476208.002023-03-036864Actual
28745126.292024-07-0368311Actual
31627293.002024-10-026865Actual
9240200.002023-01-016864Budget
853050.002022-12-046856Budget
3667396.512025-02-0168211Actual
2044251.822023-11-0368611Actual
165640.002022-06-036826Budget
4504100.002022-09-036813Budget
726575.002022-11-036826Actual
23845115.002024-03-026865Actual
28570342.002024-07-036818Actual
2973100.002022-07-046866Budget
2720981.002024-06-026846Actual
1585169.002023-07-046836Actual
4830176.002022-09-036815Actual
17800158.002023-09-036865Actual
3445137.992024-12-0368511Actual
2200388.002024-01-016846Actual
31686151.002024-10-026816Actual
614347.002022-10-036826Actual
1301640.002023-04-036856Budget
17674245.002023-09-036814Actual
1840945.442023-09-0368611Actual
2951577.002024-08-026846Actual
35282240.002025-01-016817Actual
12356200.002023-04-036813Budget
34933325.002025-01-016864Actual
1383530.002023-05-036826Actual
9703100.002023-01-016866Budget
12745132.002023-04-036865Actual
3675437.992025-02-0168511Actual
38383264.002025-04-036864Actual
1661484.002023-08-036873Actual
2194935.002024-01-016826Actual
2602624.002024-05-026826Actual
905480.002023-01-016863Budget
32865123.002024-11-026836Actual
2040928.422023-11-0368511Actual
1705200.002022-06-036836Budget
3126467.922024-09-0268113Actual
352250.002022-08-036873Budget
27479137.452024-06-026868Actual
14102246.542023-05-036818Actual
8117161.002022-12-046864Actual
1726632.672023-08-0368211Actual
1696768.002023-08-036866Actual
11415200.002023-03-036814Budget
3897383.742025-04-0368211Actual
128030.002022-06-036873Budget
22272110.172024-01-016868Actual

Generated 2025-06-02 23:41:11.432 UTC