[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32624380.002024-11-126814Actual
3054230.002022-07-146817Actual
27446231.392024-06-126828Actual
37113315.002025-03-136863Actual
67560.002022-05-136856Budget
9240200.002023-01-116864Budget
4690200.002022-09-136814Budget
2599960.002024-05-126816Actual
36466247.002025-02-116867Actual
31975488.972024-10-126818Actual
14664123.002023-06-136864Actual
554691.992022-09-136868Actual
2147051.822023-12-1468611Actual
27739153.952024-06-1268112Actual
3401597.002024-12-136846Actual
1837614.592023-09-1368511Actual
8588127.002022-12-146866Actual
403839.002022-08-136856Actual
144245.012023-05-1368212Actual
38825414.732025-04-136818Actual
19213122.302023-10-136868Actual
28335185.002024-07-136836Actual
18711135.002023-10-136864Actual
33540190.732024-11-1268213Actual
4890119.002022-09-136865Actual
2869113.002022-07-146846Actual
35026208.002025-01-116865Actual
25223251.092024-04-126818Actual
2987240.122024-08-1268211Actual
27858106.522024-06-1268113Actual
3637464.002025-02-116866Actual
9181165.002023-01-116814Actual
2266100.002022-07-146813Budget
10356200.002023-02-116864Budget
484100.002022-05-136816Budget
2554310.332024-04-1268112Actual
29070113.532024-07-1368613Actual
6754195.002022-11-136813Actual
21830198.002024-01-116815Actual
31085123.102024-09-1268611Actual
403950.002022-08-136856Budget
2132848.632023-12-1468111Actual
8669200.002022-12-146817Budget
1391553.002023-05-136856Actual
13156232.002023-04-136817Actual
7276.002022-05-136863Actual
2973100.002022-07-146866Budget
22840203.002024-02-116865Actual
689126.002022-11-136873Actual
100480.002022-05-136828Budget
5358200.002022-09-136867Budget
3710189.002022-08-136815Actual
12087100.002023-03-136867Budget
338196.002022-08-136813Actual
9924200.002023-01-116818Budget
7314100.002022-11-136836Budget
773380.002022-11-136828Budget
34663141.612024-12-1368113Actual
1003160.002023-01-116868Budget
23189260.182024-02-116818Actual
1894466.002023-10-136846Actual
33875304.002024-12-136865Actual
1590373.002023-07-146856Actual
1241698.002023-04-136863Actual

Generated 2025-06-12 09:47:08.958 UTC