[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114200.002022-07-146867Budget
1989168.002023-11-136816Actual
26917105.002024-06-126873Actual
9239216.002023-01-116864Actual
7685200.002022-11-136818Budget
34342232.682024-12-1368111Actual
2238658.212024-01-1168311Actual
13156232.002023-04-136817Actual
39207213.532025-04-1368612Actual
464250.002022-09-136873Budget
20650216.002023-12-146863Actual
30791204.002024-09-126867Actual
29070113.532024-07-1368613Actual
10671200.002023-02-116836Budget
27325323.002024-06-126817Actual
2401155.002024-03-126856Actual
32624380.002024-11-126814Actual
24748195.002024-04-126814Actual
2044251.822023-11-1368611Actual
2055817.782023-11-1368612Actual
2253618.842024-01-1168612Actual
2613871.002024-05-126866Actual
12745132.002023-04-136865Actual
9555117.002023-01-116836Actual
614450.002022-10-136826Budget
1927257.142023-10-1368111Actual
442280.002022-08-136868Budget
38229281.002025-04-136813Actual
21269114.722023-12-146868Actual
2992683.742024-08-1268411Actual
1935435.872023-10-1368411Actual
9181165.002023-01-116814Actual
614347.002022-10-136826Actual
3746674.002025-03-136846Actual
4318200.002022-08-136818Budget
33219242.252024-11-1268111Actual
793284.002022-12-146863Actual
1799780.002023-09-136866Actual
7547200.002022-11-136817Budget
2433925.232024-03-1268211Actual
1334580.002023-04-136828Budget
1840945.442023-09-1368611Actual
6613100.002022-10-136828Budget
34543160.342024-12-1368112Actual
4750128.002022-09-136864Actual
1227470.002023-03-136868Budget
2641476.292024-05-1268111Actual
2436632.672024-03-1268311Actual
1886357.002023-10-136816Actual
3741252.002025-03-136826Actual
815200.002022-05-136817Budget
1582315.002023-07-146826Actual
8340105.002022-12-146816Actual
1114870.002023-02-116868Budget
984296.002023-01-116867Actual
25284152.602024-04-126868Actual

Generated 2025-06-12 07:14:05.292 UTC