[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-02-136826Actual
3182589.002024-10-146866Actual
456170.002022-09-156863Budget
3581478.452025-01-1368113Actual
32949105.002024-11-146866Actual
7604200.002022-11-156867Budget
10112200.002023-02-136813Budget
8340105.002022-12-166816Actual
27739153.952024-06-1468112Actual
48378.002022-05-156816Actual
580158.002022-05-156836Actual
9376200.002023-01-136865Budget
731598.002022-11-156836Actual
30911316.242024-09-146868Actual
23189260.182024-02-136818Actual
2393121.002024-03-146826Actual
2943490.002024-08-146816Actual
2987240.122024-08-1468211Actual
11476208.002023-03-156864Actual
38383264.002025-04-156864Actual
403950.002022-08-156856Budget
344170.002022-08-156863Budget
3396123.002024-12-156826Actual
8117161.002022-12-166864Actual
31322211.782024-09-1468613Actual
614347.002022-10-156826Actual
2599960.002024-05-146816Actual
905480.002023-01-136863Budget
37794133.742025-03-1568111Actual
21208434.422023-12-166818Actual
21652180.002024-01-136863Actual
32414150.382024-10-1468213Actual
9239216.002023-01-136864Actual
12603200.002023-04-156864Actual
38766187.002025-04-156867Actual
2870100.002022-07-166846Budget
1287450.002023-04-156826Budget
16114228.362023-07-166828Actual
27799145.442024-06-1468612Actual
3058739.002024-09-146826Actual
2605490.002024-05-146836Actual
3741252.002025-03-156826Actual
8728161.002022-12-166867Actual
1184180.002023-03-156846Budget
37524110.002025-03-156866Actual
24840122.002024-04-146815Actual
23904134.002024-03-146816Actual
6565369.272022-10-156818Actual
2768090.122024-06-1468611Actual
964850.002023-01-136856Budget
1751137.002022-06-156846Actual
1530853.952023-06-1568411Actual
27917253.892024-06-1468613Actual
232488.002022-07-166863Actual
26735141.612024-05-1468213Actual
24874142.002024-04-146865Actual

Generated 2025-06-14 10:24:22.014 UTC