[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289979.002024-01-286816Actual
2661612.462024-04-2868112Actual
37292405.002025-02-276815Actual
1530853.952023-05-3068411Actual
32095166.722024-09-2868111Actual
2602624.002024-04-286826Actual
6095100.002022-09-296816Budget
17025204.002023-07-306817Actual
389650.002022-07-306826Budget
3196200.002022-06-306818Budget
554780.002022-08-306868Budget
2077231.392022-05-306818Actual
36142365.002025-01-286815Actual
184689.272023-08-3068112Actual
8339100.002022-11-306816Budget
2645144.002022-06-306865Actual
3563698.632024-12-2868611Actual
193009.272023-09-2968211Actual
6192100.002022-09-296836Budget
5955192.002022-09-296815Actual
3856255.002025-03-306826Actual
3445137.992024-11-2968511Actual
3581478.452024-12-2868113Actual
33007357.002024-10-296817Actual
38383264.002025-03-306864Actual
20122152.002023-10-306867Actual
521990.002022-08-306866Budget
6566200.002022-09-296818Budget
516250.002022-08-306856Budget
7873143.002022-11-306813Actual
2823200.002022-06-306836Budget
25223251.092024-03-296818Actual
291760.002022-06-306856Budget
30467265.002024-08-296815Actual
740950.002022-10-306856Budget
2336443.312024-01-2868311Actual
1128790.002023-02-276863Budget
36645216.722025-01-2868111Actual
1108980.002023-01-286828Budget
634462.002022-09-296866Actual
853050.002022-11-306856Budget
2768090.122024-05-2968611Actual
3717168.002025-02-276873Actual
3066743.002024-08-296856Actual
13346128.362023-03-306828Actual
28187269.002024-06-296815Actual
1492361.002023-05-306856Actual
2404294.002024-02-276866Actual
13531231.002023-04-296863Actual
9376200.002022-12-286865Budget
2452280.002022-06-306814Budget
1938189.002022-05-306817Actual
2298038.002024-01-286846Actual
2436632.672024-02-2768311Actual
522073.002022-08-306866Actual
33571201.262024-10-2968613Actual
484100.002022-04-296816Budget
3404171.002024-11-296856Actual
3572358.212024-12-2868212Actual
511680.002022-08-306846Budget
25251160.182024-03-296828Actual
3847135.002022-07-306816Actual
2330980.552024-01-2868111Actual
22119220.002023-12-286817Actual

Generated 2025-05-30 01:27:27.470 UTC