[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002022-09-126818Budget
26767183.712024-05-1168613Actual
1857100.002022-06-126866Budget
29375176.002024-08-116865Actual
3437030.552024-12-1268211Actual
21269114.722023-12-136868Actual
21771146.002024-01-106864Actual
28631298.062024-07-126868Actual
10902200.002023-02-106817Budget
2336443.312024-02-1068311Actual
36176188.002025-02-106865Actual
793284.002022-12-136863Actual
32949105.002024-11-116866Actual
26293425.332024-05-116818Actual
9181165.002023-01-106814Actual
48378.002022-05-126816Actual
2823200.002022-07-136836Budget
33099488.972024-11-116818Actual
212680.002022-06-126828Budget
1108980.002023-02-106828Budget
8258200.002022-12-136865Budget
1891888.002023-10-126836Actual
12604200.002023-04-126864Budget
885780.002022-12-136828Budget
3243114.722022-07-136828Actual
8437100.002022-12-136836Budget
10821100.002023-02-106866Budget
3171341.002024-10-116826Actual
194726.082023-10-1268112Actual
24628390.002024-04-116813Actual
1593557.002023-07-136866Actual
33875304.002024-12-126865Actual
1796643.002023-09-126856Actual
14871134.002023-06-126836Actual
21863102.002024-01-106865Actual
15703182.002023-07-136815Actual
2670867.922024-05-1168113Actual
2451211.402024-03-1168112Actual
17554304.002023-09-126813Actual
2507100.002022-07-136864Budget
1136723.002023-03-126873Actual
37582288.002025-03-126817Actual
2891924.162024-07-1268212Actual
28221246.002024-07-126865Actual
27917253.892024-06-1168613Actual
20122152.002023-11-126867Actual
1522660.332023-06-1268111Actual
26735141.612024-05-1168213Actual
20736191.002023-12-136814Actual
30850682.912024-09-116818Actual
29070113.532024-07-1268613Actual
17588209.002023-09-126863Actual
19678120.002023-11-126873Actual
20921102.002023-12-136816Actual
3519241.002025-01-106856Actual
3229585.872024-10-1168112Actual
15134134.422023-06-126828Actual
3563698.632025-01-1068611Actual
34251279.872024-12-126828Actual
24192369.272024-03-116818Actual
33721105.002024-12-126873Actual
71100.002022-05-126863Budget
1534151.822023-06-1268611Actual
2877276.292024-07-1268411Actual

Generated 2025-06-12 00:29:48.886 UTC