[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002022-10-016818Budget
21149240.002023-12-026867Actual
19620264.002023-11-016863Actual
24133171.002024-02-296867Actual
32538176.002024-10-316863Actual
2501438.002024-03-316846Actual
2404294.002024-02-296866Actual
2143712.462023-12-0268511Actual
28419118.002024-07-016866Actual
38853182.902025-04-016828Actual
10961100.002023-01-306867Budget
1445414.592023-05-0168612Actual
1383530.002023-05-016826Actual
19152384.422023-10-016818Actual
726660.002022-11-016826Budget
1528129.482023-06-0168311Actual
1301765.002023-04-016856Actual
29959149.702024-07-3168611Actual
522073.002022-09-016866Actual
456170.002022-09-016863Budget
9240200.002022-12-306864Budget
4891200.002022-09-016865Budget
1296982.002023-04-016846Actual
580158.002022-05-016836Actual
29282264.002024-07-316864Actual
1062150.002023-01-306826Budget
17859116.002023-09-016816Actual
6095100.002022-10-016816Budget
2040928.422023-11-0168511Actual
8995100.002022-12-306813Budget
1794053.002023-09-016846Actual
634390.002022-10-016866Budget
36235144.002025-01-306816Actual
24192369.272024-02-296818Actual
4504100.002022-09-016813Budget
10111127.002023-01-306813Actual
2044251.822023-11-0168611Actual
2135644.382023-12-0268211Actual
342152.002022-05-016815Actual
25843152.002024-04-306864Actual
8059200.002022-12-026814Budget
4503121.002022-09-016813Actual
25164207.002024-03-316867Actual
30196211.782024-07-3168613Actual
32891100.002024-10-316846Actual
2645144.002022-07-026865Actual
34251279.872024-12-016828Actual
3396123.002024-12-016826Actual
2838755.002024-07-016856Actual
4890119.002022-09-016865Actual
2185158.662022-06-016868Actual
891560.002022-12-026868Budget
26735141.612024-04-3068213Actual
502050.002022-09-016826Budget
48378.002022-05-016816Actual
2147051.822023-12-0268611Actual

Generated 2025-05-31 03:26:11.136 UTC