[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872023-10-1068411Actual
1952913.532023-10-1068612Actual
3900090.122025-04-1068311Actual
29070113.532024-07-1068613Actual
576846.002022-10-106873Actual
10961100.002023-02-086867Budget
399280.002022-08-106846Budget
27267116.002024-06-096866Actual
14102246.542023-05-106818Actual
1422451.822023-05-1068111Actual
21619252.002024-01-086813Actual
11617200.002023-03-106865Budget
2951577.002024-08-096846Actual
32949105.002024-11-096866Actual
891560.002022-12-116868Budget
13747162.002023-05-106865Actual
464148.002022-09-106873Actual
554780.002022-09-106868Budget
3741252.002025-03-106826Actual
16086369.272023-07-116818Actual
1433834.802023-05-1068611Actual
33247100.762024-11-0968211Actual
36963120.552025-02-0868113Actual
14723173.002023-06-106815Actual
3555096.512025-01-0868311Actual
26978264.002024-06-096864Actual
3114200.002022-07-116867Budget
344170.002022-08-106863Budget
33934127.002024-12-106816Actual
240430.002022-07-116873Budget
29489123.002024-08-096836Actual
872200.002022-05-106867Budget
23632243.002024-03-096863Actual
30288168.002024-09-096863Actual
33749324.002024-12-106814Actual
343200.002022-05-106815Budget
18592243.002023-10-106863Actual
33040325.002024-11-096867Actual
8340105.002022-12-116816Actual
9785200.002023-01-086817Budget
30791204.002024-09-096867Actual
2661612.462024-05-0968112Actual
16735215.002023-08-106815Actual
4830176.002022-09-106815Actual
24840122.002024-04-096815Actual
1062259.002023-02-086826Actual
746682.002022-11-106866Actual
5954200.002022-10-106815Budget
667280.002022-10-106868Budget
2398550.002024-03-096846Actual
3171341.002024-10-096826Actual
456270.002022-09-106863Actual
2508120.002022-07-116864Actual
19587435.002023-11-106813Actual
10437240.002023-02-086815Actual
2132848.632023-12-1168111Actual
24874142.002024-04-096865Actual
2401155.002024-03-096856Actual
291760.002022-07-116856Budget
27538194.382024-06-0968111Actual

Generated 2025-06-09 08:16:10.459 UTC