[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905424.162025-04-1468511Actual
3790324.162025-03-1468511Actual
3552379.482025-01-1268211Actual
22272110.172024-01-126868Actual
6484200.002022-10-146867Budget
5874100.002022-10-146864Budget
667280.002022-10-146868Budget
16086369.272023-07-156818Actual
1941367.782023-10-1468611Actual
913426.002023-01-126873Actual
324480.002022-07-156828Budget
2644226.292024-05-1368211Actual
2253618.842024-01-1268612Actual
7361100.002022-11-146846Budget
22153180.002024-01-126867Actual
3176773.002024-10-136846Actual
28598266.242024-07-146828Actual
21619252.002024-01-126813Actual
10903190.002023-02-126817Actual
793284.002022-12-156863Actual
31686151.002024-10-136816Actual
2472044.002024-04-136873Actual
9457100.002023-01-126816Budget
34543160.342024-12-1468112Actual
14100.002022-05-146813Budget
568770.002022-10-146863Budget
255703.952024-04-1368212Actual
2436632.672024-03-1368311Actual
11698100.002023-03-146816Budget
1623413.532023-07-1568211Actual
2646952.892024-05-1368311Actual
2973100.002022-07-156866Budget
38825414.732025-04-146818Actual
4749100.002022-09-146864Budget
26321202.602024-05-136828Actual
1467200.002022-06-146815Budget
12603200.002023-04-146864Actual
27183167.002024-06-136836Actual
32095166.722024-10-1368111Actual
2452280.002022-07-156814Budget
14512280.002023-06-146813Actual
7465100.002022-11-146866Budget
746682.002022-11-146866Actual
14545253.002023-06-146863Actual
10356200.002023-02-126864Budget
3147275.002024-10-136873Actual
3179364.002024-10-136856Actual
20770124.002023-12-156864Actual
17025204.002023-08-146817Actual
1200116.002022-06-146863Actual
32891100.002024-11-136846Actual
33219242.252024-11-1368111Actual
9320200.002023-01-126815Budget
2395978.002024-03-136836Actual
1427958.212023-05-1468311Actual
179845.002022-06-146856Actual

Generated 2025-06-14 00:46:29.900 UTC