[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30699102.002024-08-226866Actual
28952157.152024-06-2268612Actual
8728161.002022-11-236867Actual
516250.002022-08-236856Budget
8198192.002022-11-236815Actual
29573125.002024-07-226866Actual
3195279.872022-06-236818Actual
3212357.142024-09-2168211Actual
1481679.002023-05-236816Actual
31205230.552024-08-2268612Actual
29162242.002024-07-226863Actual
23189260.182024-01-216818Actual
1938189.002022-05-236817Actual
14163198.052023-04-226868Actual
580158.002022-04-226836Actual
1705200.002022-05-236836Budget
173479.272023-07-2368511Actual
21830198.002023-12-216815Actual
456270.002022-08-236863Actual
8060300.002022-11-236814Actual
1071773.002023-01-216846Actual
3487177.002024-12-216873Actual
27975248.002024-06-226813Actual
1997196.002022-05-236867Actual
964850.002022-12-216856Budget
2537113.532024-03-2268211Actual
1729347.572023-07-2368311Actual
11475200.002023-02-206864Budget
10112200.002023-01-216813Budget
2720981.002024-05-226846Actual
23845115.002024-02-206865Actual
2433925.232024-02-2068211Actual
29011132.832024-06-2268113Actual
26198450.002024-04-216817Actual
38442234.002025-03-236815Actual
27359234.002024-05-226867Actual
1941367.782023-09-2268611Actual
3115147.002022-06-236867Actual
3630140.002022-07-236864Actual
1525412.462023-05-2368211Actual
3401597.002024-11-226846Actual
34424113.532024-11-2268411Actual
7079140.002022-10-236815Actual
2992683.742024-07-2268411Actual
15013336.002023-05-236817Actual
3637464.002025-01-216866Actual
1799780.002023-08-236866Actual
18678155.002023-09-226814Actual
23598384.002024-02-206813Actual
581200.002022-04-226836Budget
34223335.942024-11-226818Actual
3557796.512024-12-2168411Actual
2078200.002022-05-236818Budget
779360.002022-10-236868Budget
9785200.002022-12-216817Budget
2044251.822023-10-2368611Actual

Generated 2025-05-22 16:19:46.298 UTC