[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39027149.702025-04-1368411Actual
9555117.002023-01-116836Actual
18148205.632023-09-136818Actual
36316123.002025-02-116846Actual
12922117.002023-04-136836Actual
731100.002022-05-136866Budget
30196211.782024-08-1268613Actual
36990169.682025-02-1168213Actual
3675437.992025-02-1168511Actual
1484347.002023-06-136826Actual
9376200.002023-01-116865Budget
2135644.382023-12-1468211Actual
16883151.002023-08-136836Actual
26232324.002024-05-126867Actual
1460336.002023-06-136873Actual
10961100.002023-02-116867Budget
21863102.002024-01-116865Actual
24252173.812024-03-126868Actual
27183167.002024-06-126836Actual
12275110.172023-03-136868Actual
1301765.002023-04-136856Actual
815200.002022-05-136817Budget
2030094.382023-11-1368111Actual
502050.002022-09-136826Budget
801227.002022-12-146873Actual
6566200.002022-10-136818Budget
3179364.002024-10-126856Actual
14041252.002023-05-136867Actual
8436124.002022-12-146836Actual
33007357.002024-11-126817Actual
1174570.002023-03-136826Actual
36050551.002025-02-116814Actual
31686151.002024-10-126816Actual
18055209.002023-09-136817Actual
3291753.002024-11-126856Actual
193009.272023-10-1368211Actual
53155.002022-05-136826Actual
2830736.002024-07-136826Actual
3570200.002022-08-136814Budget
29248486.002024-08-126814Actual
352250.002022-08-136873Budget
3629100.002022-08-136864Budget
31534209.002024-10-126864Actual
12356200.002023-04-136813Budget
3054230.002022-07-146817Actual
48378.002022-05-136816Actual
8199200.002022-12-146815Budget
37021211.782025-02-1168613Actual
2336443.312024-02-1168311Actual
23217164.722024-02-116828Actual
2032816.722023-11-1368211Actual
144245.012023-05-1368212Actual
23096260.002024-02-116817Actual
1241698.002023-04-136863Actual
218470.002022-06-136868Budget
10437240.002023-02-116815Actual
2534357.142024-04-1268111Actual
37702328.362025-03-136828Actual
35403223.812025-01-116828Actual
30374304.002024-09-126814Actual
34283191.992024-12-136868Actual
634390.002022-10-136866Budget
997180.002023-01-116828Budget
2035529.482023-11-1368311Actual

Generated 2025-06-12 08:48:24.497 UTC