[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-03-026817Budget
2192287.002023-12-316816Actual
3004626.292024-08-0168212Actual
36963120.552025-01-3168113Actual
10112200.002023-01-316813Budget
3782226.292025-03-0268211Actual
2987240.122024-08-0168211Actual
8437100.002022-12-036836Budget
568867.002022-10-026863Actual
628649.002022-10-026856Actual
6484200.002022-10-026867Budget
34283191.992024-12-026868Actual
28361112.002024-07-026846Actual
30501248.002024-09-016865Actual
8340105.002022-12-036816Actual
39087128.422025-04-0268611Actual
3629100.002022-08-026864Budget
22272110.172023-12-316868Actual
33007357.002024-11-016817Actual
8339100.002022-12-036816Budget
516250.002022-09-026856Budget
8118200.002022-12-036864Budget
35495158.212024-12-3168111Actual
5439200.002022-09-026818Budget
403950.002022-08-026856Budget
3516669.002024-12-316846Actual
344170.002022-08-026863Budget
2723548.002024-06-016856Actual
3342119.912024-11-0168212Actual
18148205.632023-09-026818Actual
1661484.002023-08-026873Actual
10961100.002023-01-316867Budget
29959149.702024-08-0168611Actual
3832145.002025-04-026873Actual
554780.002022-09-026868Budget
1484347.002023-06-026826Actual
37326246.002025-03-026865Actual
3741252.002025-03-026826Actual
37582288.002025-03-026817Actual
12923200.002023-04-026836Budget
1287339.002023-04-026826Actual
838760.002022-12-036826Actual
26735141.612024-05-0168213Actual
30850682.912024-09-016818Actual
4689252.002022-09-026814Actual
30374304.002024-09-016814Actual
38442234.002025-04-026815Actual
568770.002022-10-026863Budget
2431167.782024-03-0168111Actual
873161.002022-05-026867Actual
11556168.002023-03-026815Actual
33842202.002024-12-026815Actual
32414150.382024-10-0168213Actual
7314100.002022-11-026836Budget
32236145.442024-10-0168611Actual
740843.002022-11-026856Actual

Generated 2025-06-01 22:12:15.525 UTC