[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002022-12-146846Budget
20976111.002023-12-146836Actual
2233148.632024-01-1168111Actual
19706234.002023-11-136814Actual
1427958.212023-05-1368311Actual
8060300.002022-12-146814Actual
2655656.082024-05-1268611Actual
2877276.292024-07-1368411Actual
30467265.002024-09-126815Actual
1826780.552023-09-1368111Actual
7217100.002022-11-136816Budget
628750.002022-10-136856Budget
30501248.002024-09-126865Actual
2644200.002022-07-146865Budget
27479137.452024-06-126868Actual
628649.002022-10-136856Actual
2289979.002024-02-116816Actual
1307686.002023-04-136866Actual
10903190.002023-02-116817Actual
21652180.002024-01-116863Actual
100391.992022-05-136828Actual
25938227.002024-05-126865Actual
11697156.002023-03-136816Actual
2268676.002024-02-116873Actual
1579680.002023-07-146816Actual
38055196.512025-03-1368612Actual
342152.002022-05-136815Actual
30878182.902024-09-126828Actual
25130264.002024-04-126817Actual
1071773.002023-02-116846Actual
8995100.002023-01-116813Budget
12275110.172023-03-136868Actual
1460336.002023-06-136873Actual
19832120.002023-11-136865Actual
10573100.002023-02-116816Budget
950660.002023-01-116826Budget
9320200.002023-01-116815Budget
33934127.002024-12-136816Actual
5873132.002022-10-136864Actual
35282240.002025-01-116817Actual
3259668.002024-11-126873Actual
20241264.722023-11-136868Actual
38766187.002025-04-136867Actual
2498878.002024-04-126836Actual
1857100.002022-06-136866Budget
212680.002022-06-136828Budget
1938189.002022-06-136817Actual
3741252.002025-03-136826Actual
3634259.002025-02-116856Actual
232488.002022-07-146863Actual
15644176.002023-07-146864Actual
689230.002022-11-136873Budget
1999835.002023-11-136856Actual
1383530.002023-05-136826Actual
67560.002022-05-136856Budget
1585169.002023-07-146836Actual
14631152.002023-06-136814Actual
3767152.002022-08-136865Actual
2336443.312024-02-1168311Actual
793284.002022-12-146863Actual
1076542.002023-02-116856Actual
1738067.782023-08-1368611Actual

Generated 2025-06-12 11:14:26.614 UTC