[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34424113.532024-12-1368411Actual
32446141.612024-10-1268613Actual
29752202.602024-08-126828Actual
3569231.002022-08-136814Actual
33989105.002024-12-136836Actual
1900172.002023-10-136866Actual
10960208.002023-02-116867Actual
128030.002022-06-136873Budget
624080.002022-10-136846Budget
32891100.002024-11-126846Actual
1705200.002022-06-136836Budget
28187269.002024-07-136815Actual
35282240.002025-01-116817Actual
484100.002022-05-136816Budget
12922117.002023-04-136836Actual
2646952.892024-05-1268311Actual
17025204.002023-08-136817Actual
2369054.002024-03-126873Actual
28690165.662024-07-1368111Actual
7873143.002022-12-146813Actual
7734105.632022-11-136828Actual
34251279.872024-12-136828Actual
1071773.002023-02-116846Actual
23130250.002024-02-116867Actual
22628220.002024-02-116863Actual
1136723.002023-03-136873Actual
1188929.002023-03-136856Actual
19587435.002023-11-136813Actual
1525412.462023-06-1368211Actual
21977125.002024-01-116836Actual
7874100.002022-12-146813Budget
27325323.002024-06-126817Actual
218470.002022-06-136868Budget
36432459.002025-02-116817Actual
464148.002022-09-136873Actual
2664914.592024-05-1268612Actual
7605200.002022-11-136867Actual
23718195.002024-03-126814Actual
7361100.002022-11-136846Budget
37735364.722025-03-136868Actual
24192369.272024-03-126818Actual
2879922.042024-07-1368511Actual
38349285.002025-04-136814Actual
1989168.002023-11-136816Actual
3552379.482025-01-1168211Actual
215619.272023-12-1468612Actual
580158.002022-05-136836Actual
35755247.572025-01-1168612Actual
2608069.002024-05-126846Actual
3917451.822025-04-1368212Actual
442280.002022-08-136868Budget
18055209.002023-09-136817Actual
950553.002023-01-116826Actual
5359108.002022-09-136867Actual
3004626.292024-08-1268212Actual
1025030.002023-02-116873Budget
2452280.002022-07-146814Budget
8436124.002022-12-146836Actual
14512280.002023-06-136813Actual
956200.002022-05-136818Budget

Generated 2025-06-12 23:27:23.427 UTC