[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-02-046826Budget
25251160.182024-04-056828Actual
1530853.952023-06-0668411Actual
31322211.782024-09-0568613Actual
218470.002022-06-066868Budget
1788630.002023-09-066826Actual
970468.002023-01-046866Actual
2823200.002022-07-076836Budget
13298260.182023-04-066818Actual
2493379.002024-04-056816Actual
36235144.002025-02-046816Actual
7137200.002022-11-066865Budget
1723851.822023-08-0668111Actual
19620264.002023-11-066863Actual
2303879.002024-02-046866Actual
2138343.312023-12-0768311Actual
30560110.002024-09-056816Actual
37440179.002025-03-066836Actual
30757315.002024-09-056817Actual
28221246.002024-07-066865Actual
24840122.002024-04-056815Actual
26735141.612024-05-0568213Actual
2032816.722023-11-0668211Actual
27975248.002024-07-066813Actual
6939200.002022-11-066814Budget
15610127.002023-07-076814Actual
143979.272023-05-0668112Actual
5954200.002022-10-066815Budget
106070.002022-05-066868Budget
37021211.782025-02-0468613Actual
173479.272023-08-0668511Actual
4318200.002022-08-066818Budget
9555117.002023-01-046836Actual
26917105.002024-06-056873Actual
6754195.002022-11-066813Actual
4972100.002022-09-066816Budget
7361100.002022-11-066846Budget
12604200.002023-04-066864Budget
3243114.722022-07-076828Actual
11794176.002023-03-066836Actual
6484200.002022-10-066867Budget
3900090.122025-04-0668311Actual
5439200.002022-09-066818Budget
516360.002022-09-066856Actual
5358200.002022-09-066867Budget
1840945.442023-09-0668611Actual
28745126.292024-07-0668311Actual
6425200.002022-10-066817Budget
3511252.002025-01-046826Actual
201264.002022-05-066814Actual
30288168.002024-09-056863Actual
634462.002022-10-066866Actual
28419118.002024-07-066866Actual
32003202.602024-10-056828Actual
5628100.002022-10-066813Budget
28952157.152024-07-0668612Actual
9923260.182023-01-046818Actual
9554100.002023-01-046836Budget
3195279.872022-07-076818Actual
1799780.002023-09-066866Actual
28690165.662024-07-0668111Actual
33749324.002024-12-066814Actual
2192287.002024-01-046816Actual
7873143.002022-12-076813Actual

Generated 2025-06-06 01:16:22.394 UTC