[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23598384.002024-03-066813Actual
1199100.002022-06-076863Budget
16735215.002023-08-076815Actual
33721105.002024-12-076873Actual
27418510.182024-06-066818Actual
2715535.002024-06-066826Actual
37935175.232025-03-0768611Actual
3555096.512025-01-0568311Actual
9458152.002023-01-056816Actual
17914126.002023-09-076836Actual
36235144.002025-02-056816Actual
2125164.722022-06-076828Actual
19832120.002023-11-076865Actual
232488.002022-07-086863Actual
3217763.532024-10-0668411Actual
33749324.002024-12-076814Actual
2891924.162024-07-0768212Actual
2341814.592024-02-0568511Actual
1579680.002023-07-086816Actual
838860.002022-12-086826Budget
10903190.002023-02-056817Actual
1484347.002023-06-076826Actual
165640.002022-06-076826Budget
1826780.552023-09-0768111Actual
2070854.002023-12-086873Actual
14102246.542023-05-076818Actual
2138343.312023-12-0868311Actual
26767183.712024-05-0668613Actual
2436632.672024-03-0668311Actual
2135644.382023-12-0868211Actual
38442234.002025-04-076815Actual
32095166.722024-10-0668111Actual
32717302.002024-11-066815Actual
7079140.002022-11-076815Actual
2040928.422023-11-0768511Actual
12275110.172023-03-076868Actual
36083351.002025-02-056864Actual
16883151.002023-08-076836Actual
2044251.822023-11-0768611Actual
3897383.742025-04-0768211Actual
31916276.002024-10-066867Actual
25687300.002024-05-066813Actual
36700120.972025-02-0568311Actual
33127202.602024-11-066828Actual
342152.002022-05-076815Actual
28690165.662024-07-0768111Actual
6192100.002022-10-076836Budget
34604153.952024-12-0768612Actual
1837614.592023-09-0768511Actual
1732039.062023-08-0768411Actual
1071880.002023-02-056846Budget
15167182.902023-06-076868Actual
26978264.002024-06-066864Actual
22119220.002024-01-056817Actual
6015196.002022-10-076865Actual
6940286.002022-11-076814Actual

Generated 2025-06-06 11:31:09.988 UTC