[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-02-116856Budget
3330153.952024-11-1268411Actual
634462.002022-10-136866Actual
7276.002022-05-136863Actual
15047180.002023-06-136867Actual
913330.002023-01-116873Budget
33571201.262024-11-1268613Actual
11945123.002023-03-136866Actual
1200116.002022-06-136863Actual
32504473.002024-11-126813Actual
27885222.312024-06-1268213Actual
185894.002022-06-136866Actual
1422451.822023-05-1368111Actual
689230.002022-11-136873Budget
1174650.002023-03-136826Budget
24192369.272024-03-126818Actual
2589200.002022-07-146815Budget
15167182.902023-06-136868Actual
38853182.902025-04-136828Actual
15013336.002023-06-136817Actual
16735215.002023-08-136815Actual
511680.002022-09-136846Budget
34130493.002024-12-136817Actual
4690200.002022-09-136814Budget
3519241.002025-01-116856Actual
464148.002022-09-136873Actual
731100.002022-05-136866Budget
3327450.762024-11-1268311Actual
2954151.002024-08-126856Actual
8587100.002022-12-146866Budget
10492210.002023-02-116865Actual
19832120.002023-11-136865Actual
215619.272023-12-1468612Actual
205286.082023-11-1368212Actual
2641476.292024-05-1268111Actual
1385100.002022-06-136864Budget
2723548.002024-06-126856Actual
30254363.002024-09-126813Actual
3217763.532024-10-1268411Actual
16086369.272023-07-146818Actual
29489123.002024-08-126836Actual
8340105.002022-12-146816Actual
403839.002022-08-136856Actual
3058739.002024-09-126826Actual
3799498.632025-03-1368112Actual
11557200.002023-03-136815Budget
3746674.002025-03-136846Actual
8199200.002022-12-146815Budget
3687228.422025-02-1168212Actual
2393121.002024-03-126826Actual
2030094.382023-11-1368111Actual
2871843.312024-07-1368211Actual
1386380.002023-05-136836Actual
853050.002022-12-146856Budget
2806771.002024-07-136873Actual
2265154.002022-07-146813Actual

Generated 2025-06-13 02:55:06.237 UTC