[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32414150.382024-09-2468213Actual
9924200.002022-12-246818Budget
2451211.402024-02-2368112Actual
21115250.002023-11-266817Actual
7361100.002022-10-266846Budget
53240.002022-04-256826Budget
30850682.912024-08-256818Actual
38442234.002025-03-266815Actual
2670867.922024-04-2468113Actual
2235947.572023-12-2468211Actual
4366100.002022-07-266828Budget
628750.002022-09-256856Budget
3058739.002024-08-256826Actual
21652180.002023-12-246863Actual
10903190.002023-01-246817Actual
1388967.002023-04-256846Actual
9458152.002022-12-246816Actual
23250205.632024-01-246868Actual
2644226.292024-04-2468211Actual
35755247.572024-12-2468612Actual
179960.002022-05-266856Budget
516250.002022-08-266856Budget
218470.002022-05-266868Budget
1307686.002023-03-266866Actual
342152.002022-04-256815Actual
38853182.902025-03-266828Actual
27538194.382024-05-2568111Actual
14723173.002023-05-266815Actual
2723548.002024-05-256856Actual
15610127.002023-06-266814Actual
22594345.002024-01-246813Actual
8669200.002022-11-266817Budget
36904179.492025-01-2468612Actual
2599960.002024-04-246816Actual
39207213.532025-03-2668612Actual
1062259.002023-01-246826Actual
13747162.002023-04-256865Actual
5487100.002022-08-266828Budget
1327330.002022-05-266814Actual
2401155.002024-02-236856Actual
3717168.002025-02-236873Actual
1241590.002023-03-266863Budget
1287450.002023-03-266826Budget
30699102.002024-08-256866Actual
1558269.002023-06-266873Actual
1128888.002023-02-236863Actual
36645216.722025-01-2468111Actual
4098114.002022-07-266866Actual
1394772.002023-04-256866Actual
21830198.002023-12-246815Actual
3741252.002025-02-236826Actual
2891924.162024-06-2568212Actual
7873143.002022-11-266813Actual
1174650.002023-02-236826Budget
2185158.662022-05-266868Actual
726660.002022-10-266826Budget

Generated 2025-05-25 17:36:48.273 UTC