[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11042200.002023-01-306818Budget
773380.002022-11-016828Budget
1184180.002023-03-016846Budget
9555117.002022-12-306836Actual
2135644.382023-12-0268211Actual
3327450.762024-10-3168311Actual
22119220.002023-12-306817Actual
39087128.422025-04-0168611Actual
4236200.002022-08-016867Budget
667280.002022-10-016868Budget
32328147.572024-09-3068612Actual
21771146.002023-12-306864Actual
22272110.172023-12-306868Actual
27069158.002024-05-316865Actual
17179152.602023-08-016868Actual
2451319.002022-07-026814Actual
28511231.002024-07-016867Actual
1386380.002023-05-016836Actual
3630140.002022-08-016864Actual
18804210.002023-10-016865Actual
12923200.002023-04-016836Budget
174393.952023-08-0168112Actual
39146112.462025-04-0168112Actual
30970127.362024-08-3168111Actual
9784250.002022-12-306817Actual
2125164.722022-06-016828Actual
409790.002022-08-016866Budget
10111127.002023-01-306813Actual
511680.002022-09-016846Budget
3066743.002024-08-316856Actual
48378.002022-05-016816Actual
3626232.002025-01-306826Actual
628750.002022-10-016856Budget
3217763.532024-09-3068411Actual
3396123.002024-12-016826Actual
853050.002022-12-026856Budget
6998210.002022-11-016864Actual
3687228.422025-01-3068212Actual
853181.002022-12-026856Actual
25721215.002024-04-306863Actual
2451211.402024-02-2968112Actual
2951577.002024-07-316846Actual
8995100.002022-12-306813Budget
2345070.972024-01-3068611Actual
30560110.002024-08-316816Actual
179960.002022-06-016856Budget
3569591.192024-12-3068112Actual
37615228.002025-03-016867Actual
1829512.462023-09-0168211Actual
1543212.462023-06-0168612Actual
23904134.002024-02-296816Actual
955292.002022-05-016818Actual
39325159.152025-04-0168613Actual
1996200.002022-06-016867Budget
5439200.002022-09-016818Budget
23845115.002024-02-296865Actual

Generated 2025-06-01 01:33:25.327 UTC