[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22954146.002024-01-276836Actual
212680.002022-05-296828Budget
2235947.572023-12-2768211Actual
8729200.002022-11-296867Budget
5439200.002022-08-296818Budget
26945522.002024-05-286814Actual
2613871.002024-04-276866Actual
38055196.512025-02-2668612Actual
399178.002022-07-296846Actual
779360.002022-10-296868Budget
2094827.002023-11-296826Actual
16676105.002023-07-296864Actual
24192369.272024-02-266818Actual
4971123.002022-08-296816Actual
26735141.612024-04-2768213Actual
4366100.002022-07-296828Budget
2756663.532024-05-2868211Actual
17146128.362023-07-296828Actual
18208191.992023-08-296868Actual
27739153.952024-05-2868112Actual
19213122.302023-09-286868Actual
1484347.002023-05-296826Actual
18558336.002023-09-286813Actual
22061113.002023-12-276866Actual
36083351.002025-01-276864Actual
15610127.002023-06-296814Actual
3174199.002024-09-276836Actual
8858110.172022-11-296828Actual
1889041.002023-09-286826Actual
2602624.002024-04-276826Actual
1582315.002023-06-296826Actual
10436200.002023-01-276815Budget
27359234.002024-05-286867Actual
9457100.002022-12-276816Budget
731598.002022-10-296836Actual
511680.002022-08-296846Budget
11476208.002023-02-266864Actual
2369054.002024-02-266873Actual
8587100.002022-11-296866Budget
20122152.002023-10-296867Actual
28477408.002024-06-286817Actual
3061587.002024-08-286836Actual
27538194.382024-05-2868111Actual
27799145.442024-05-2868612Actual
22714220.002024-01-276814Actual
100480.002022-04-286828Budget
7874100.002022-11-296813Budget
2922077.002024-07-286873Actual
1608100.002022-05-296816Budget
3560420.972024-12-2768511Actual
100391.992022-04-286828Actual
34424113.532024-11-2868411Actual
2987240.122024-07-2868211Actual
2132848.632023-11-2968111Actual
28221246.002024-06-286865Actual
6754195.002022-10-296813Actual
5628100.002022-09-286813Budget
34251279.872024-11-286828Actual
3672796.512025-01-2768411Actual
3557796.512024-12-2768411Actual
1799780.002023-08-296866Actual
2202932.002023-12-276856Actual
26321202.602024-04-276828Actual
35436182.902024-12-276868Actual

Generated 2025-05-28 08:08:35.848 UTC