[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-02-116817Budget
23096260.002024-02-116817Actual
25164207.002024-04-126867Actual
8059200.002022-12-146814Budget
18055209.002023-09-136817Actual
14757114.002023-06-136865Actual
3767152.002022-08-136865Actual
1174650.002023-03-136826Budget
23718195.002024-03-126814Actual
15737101.002023-07-146865Actual
5954200.002022-10-136815Budget
801130.002022-12-146873Budget
19587435.002023-11-136813Actual
31627293.002024-10-126865Actual
37113315.002025-03-136863Actual
31025105.022024-09-1268311Actual
2806771.002024-07-136873Actual
8588127.002022-12-146866Actual
2877276.292024-07-1368411Actual
2870100.002022-07-146846Budget
36083351.002025-02-116864Actual
11416297.002023-03-136814Actual
38383264.002025-04-136864Actual
32328147.572024-10-1268612Actual
37735364.722025-03-136868Actual
28187269.002024-07-136815Actual
3602272.002025-02-116873Actual
36142365.002025-02-116815Actual
399280.002022-08-136846Budget
7079140.002022-11-136815Actual
1114870.002023-02-116868Budget
10355120.002023-02-116864Actual
25904189.002024-05-126815Actual
1328280.002022-06-136814Budget
2496015.002024-04-126826Actual
1996200.002022-06-136867Budget
342152.002022-05-136815Actual
950660.002023-01-116826Budget
21115250.002023-12-146817Actual
1108980.002023-02-116828Budget
3099840.122024-09-1268211Actual
7136203.002022-11-136865Actual
12684200.002023-04-136815Budget
1082286.002023-02-116866Actual
2303879.002024-02-116866Actual
2869113.002022-07-146846Actual
15644176.002023-07-146864Actual
1460336.002023-06-136873Actual
33989105.002024-12-136836Actual
1840945.442023-09-1368611Actual
2645144.002022-07-146865Actual
956200.002022-05-136818Budget
32891100.002024-11-126846Actual
33875304.002024-12-136865Actual
1796643.002023-09-136856Actual
26198450.002024-05-126817Actual
2891924.162024-07-1368212Actual
3259668.002024-11-126873Actual
2138343.312023-12-1468311Actual
29489123.002024-08-126836Actual

Generated 2025-06-12 23:40:04.162 UTC