[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-05-026818Actual
3004626.292024-08-0168212Actual
26198450.002024-05-016817Actual
5955192.002022-10-026815Actual
1527108.002022-06-026865Actual
20088242.002023-11-026817Actual
2951577.002024-08-016846Actual
3710189.002022-08-026815Actual
740843.002022-11-026856Actual
38476187.002025-04-026865Actual
13217112.002023-04-026867Actual
6939200.002022-11-026814Budget
2244561.402023-12-3168611Actual
9555117.002022-12-316836Actual
11041314.722023-01-316818Actual
1837614.592023-09-0268511Actual
3058739.002024-09-016826Actual
8259161.002022-12-036865Actual
33989105.002024-12-026836Actual
30699102.002024-09-016866Actual
344284.002022-08-026863Actual
955292.002022-05-026818Actual
19832120.002023-11-026865Actual
28477408.002024-07-026817Actual
3243114.722022-07-036828Actual
19180210.182023-10-026828Actual
580158.002022-05-026836Actual
2003081.002023-11-026866Actual
30408325.002024-09-016864Actual
1388967.002023-05-026846Actual
3339373.102024-11-0168112Actual
1579680.002023-07-036816Actual
23811162.002024-03-016815Actual
1241698.002023-04-026863Actual
1738067.782023-08-0268611Actual
502050.002022-09-026826Budget
1996200.002022-06-026867Budget
3327450.762024-11-0168311Actual
6997200.002022-11-026864Budget
1685535.002023-08-026826Actual
17800158.002023-09-026865Actual
218470.002022-06-026868Budget
160799.002022-06-026816Actual
1585169.002023-07-036836Actual
2452280.002022-07-036814Budget
6753100.002022-11-026813Budget
277440.002022-07-036826Budget
164347.142023-07-0368212Actual
2922077.002024-08-016873Actual
14871134.002023-06-026836Actual
681164.002022-11-026863Actual
19587435.002023-11-026813Actual
3555096.512024-12-3168311Actual
4504100.002022-09-026813Budget
22212342.002023-12-316818Actual
9601100.002022-12-316846Budget

Generated 2025-06-01 12:30:04.520 UTC