[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002023-07-226826Actual
12275110.172023-03-216868Actual
3351395.992024-11-2068113Actual
2974135.002022-07-226866Actual
26293425.332024-05-206818Actual
8060300.002022-12-226814Actual
2877276.292024-07-2168411Actual
7079140.002022-11-216815Actual
442280.002022-08-216868Budget
1952913.532023-10-2168612Actual
1430642.252023-05-2168411Actual
1886357.002023-10-216816Actual
5068100.002022-09-216836Budget
24220228.362024-03-206828Actual
9703100.002023-01-196866Budget
30374304.002024-09-206814Actual
245709.272024-03-2068612Actual
1685535.002023-08-216826Actual
2354012.462024-02-1968612Actual
2185158.662022-06-216868Actual
215619.272023-12-2268612Actual
352142.002022-08-216873Actual
1705200.002022-06-216836Budget
36176188.002025-02-196865Actual
3064176.002024-09-206846Actual
6192100.002022-10-216836Budget
793284.002022-12-226863Actual
8728161.002022-12-226867Actual
1386380.002023-05-216836Actual
2560113.532024-04-2068612Actual
10493200.002023-02-196865Budget
554691.992022-09-216868Actual
5300128.002022-09-216817Actual
1932732.672023-10-2168311Actual
4236200.002022-08-216867Budget
1729347.572023-08-2168311Actual
18176158.662023-09-216828Actual
6754195.002022-11-216813Actual
5815200.002022-10-216814Budget
8259161.002022-12-226865Actual
352250.002022-08-216873Budget
31414168.002024-10-206863Actual
2608069.002024-05-206846Actual
71100.002022-05-216863Budget
389650.002022-08-216826Budget
1522660.332023-06-2168111Actual
173479.272023-08-2168511Actual
8118200.002022-12-226864Budget
34424113.532024-12-2168411Actual
2599960.002024-05-206816Actual
2292618.002024-02-196826Actual
873161.002022-05-216867Actual
12745132.002023-04-216865Actual
1334580.002023-04-216828Budget
23718195.002024-03-206814Actual
235097.142024-02-1968112Actual

Generated 2025-06-20 05:13:49.797 UTC