[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-01-316836Budget
10903190.002023-01-316817Actual
11476208.002023-03-026864Actual
10670176.002023-01-316836Actual
1394772.002023-05-026866Actual
732109.002022-05-026866Actual
6192100.002022-10-026836Budget
7361100.002022-11-026846Budget
2339153.952024-01-3168411Actual
28952157.152024-07-0268612Actual
1527108.002022-06-026865Actual
15047180.002023-06-026867Actual
1383530.002023-05-026826Actual
2891924.162024-07-0268212Actual
1705200.002022-06-026836Budget
9703100.002022-12-316866Budget
17118243.512023-08-026818Actual
23096260.002024-01-316817Actual
3675437.992025-01-3168511Actual
6673164.722022-10-026868Actual
12543220.002023-04-026814Actual
726575.002022-11-026826Actual
21149240.002023-12-036867Actual
11946100.002023-03-026866Budget
997180.002022-12-316828Budget
23130250.002024-01-316867Actual
201264.002022-05-026814Actual
32891100.002024-11-016846Actual
22594345.002024-01-316813Actual
24220228.362024-03-016828Actual
16676105.002023-08-026864Actual
38476187.002025-04-026865Actual
12922117.002023-04-026836Actual
31534209.002024-10-016864Actual
1003160.002022-12-316868Budget
9239216.002022-12-316864Actual
24252173.812024-03-016868Actual
1997250.002023-11-026846Actual
31205230.552024-09-0168612Actual
2776718.842024-06-0168212Actual
37794133.742025-03-0268111Actual
2241353.952023-12-3168411Actual
15610127.002023-07-036814Actual
100480.002022-05-026828Budget
2401155.002024-03-016856Actual
14163198.052023-05-026868Actual
31291113.532024-09-0168213Actual
1752100.002022-06-026846Budget
731598.002022-11-026836Actual
277338.002022-07-036826Actual
19213122.302023-10-026868Actual
30374304.002024-09-016814Actual
581200.002022-05-026836Budget
6940286.002022-11-026814Actual
127925.002022-06-026873Actual
30018117.782024-08-0168112Actual

Generated 2025-06-01 18:54:33.381 UTC