[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26917105.002024-06-126873Actual
26735141.612024-05-1268213Actual
502050.002022-09-136826Budget
2125164.722022-06-136828Actual
100391.992022-05-136828Actual
21977125.002024-01-116836Actual
628100.002022-05-136846Budget
3717168.002025-03-136873Actual
9240200.002023-01-116864Budget
28280162.002024-07-136816Actual
29752202.602024-08-126828Actual
568867.002022-10-136863Actual
34933325.002025-01-116864Actual
1593557.002023-07-146866Actual
3569591.192025-01-1168112Actual
27858106.522024-06-1268113Actual
554780.002022-09-136868Budget
36990169.682025-02-1168213Actual
31380446.002024-10-126813Actual
174666.082023-08-1368212Actual
32504473.002024-11-126813Actual
400200.002022-05-136865Budget
5955192.002022-10-136815Actual
2542534.802024-04-1268411Actual
30850682.912024-09-126818Actual
9239216.002023-01-116864Actual
740950.002022-11-136856Budget
1340570.002023-04-136868Budget
1788630.002023-09-136826Actual
9377154.002023-01-116865Actual
10111127.002023-02-116813Actual
36904179.492025-02-1168612Actual
37440179.002025-03-136836Actual
10298187.002023-02-116814Actual
2292618.002024-02-116826Actual
628750.002022-10-136856Budget
28335185.002024-07-136836Actual
746682.002022-11-136866Actual
2946140.002024-08-126826Actual
9182200.002023-01-116814Budget
3557796.512025-01-1168411Actual
31883442.002024-10-126817Actual
38383264.002025-04-136864Actual
2233148.632024-01-1168111Actual
324480.002022-07-146828Budget
22212342.002024-01-116818Actual
16735215.002023-08-136815Actual
20829195.002023-12-146815Actual
2336443.312024-02-1168311Actual
1249530.002023-04-136873Actual
389565.002022-08-136826Actual
3407276.002024-12-136866Actual
17800158.002023-09-136865Actual
18176158.662023-09-136828Actual
24220228.362024-03-126828Actual
2664914.592024-05-1268612Actual

Generated 2025-06-12 15:42:28.978 UTC