[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002022-10-126814Budget
34251279.872024-12-126828Actual
10436200.002023-02-106815Budget
3687228.422025-02-1068212Actual
2202932.002024-01-106856Actual
9376200.002023-01-106865Budget
950553.002023-01-106826Actual
2768090.122024-06-1168611Actual
2870100.002022-07-136846Budget
3767152.002022-08-126865Actual
20650216.002023-12-136863Actual
10298187.002023-02-106814Actual
1729347.572023-08-1268311Actual
9321168.002023-01-106815Actual
37021211.782025-02-1068613Actual
2143712.462023-12-1368511Actual
36432459.002025-02-106817Actual
35403223.812025-01-106828Actual
259100.002022-05-126864Budget
22714220.002024-02-106814Actual
1634858.212023-07-1368611Actual
8809200.002022-12-136818Budget
3746674.002025-03-126846Actual
344284.002022-08-126863Actual
1427958.212023-05-1268311Actual
25843152.002024-05-116864Actual
3182589.002024-10-116866Actual
18176158.662023-09-126828Actual
344170.002022-08-126863Budget
576846.002022-10-126873Actual
2501438.002024-04-116846Actual
240338.002022-07-136873Actual
25721215.002024-05-116863Actual
10961100.002023-02-106867Budget
731598.002022-11-126836Actual
27037302.002024-06-116815Actual
28952157.152024-07-1268612Actual
12603200.002023-04-126864Actual
35282240.002025-01-106817Actual
31534209.002024-10-116864Actual
2560113.532024-04-1168612Actual
27917253.892024-06-1168613Actual
1834948.632023-09-1268411Actual
31414168.002024-10-116863Actual
400200.002022-05-126865Budget
37702328.362025-03-126828Actual
1991834.002023-11-126826Actual
12604200.002023-04-126864Budget
7079140.002022-11-126815Actual
3179364.002024-10-116856Actual
33247100.762024-11-1168211Actual
352250.002022-08-126873Budget
2341814.592024-02-1068511Actual
1386180.002022-06-126864Actual
8259161.002022-12-136865Actual
10297200.002023-02-106814Budget
35026208.002025-01-106865Actual
20921102.002023-12-136816Actual
1388967.002023-05-126846Actual
34721190.732024-12-1268613Actual

Generated 2025-06-12 00:47:31.497 UTC