[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717168.002025-03-046873Actual
28952157.152024-07-0468612Actual
2712890.002024-06-036816Actual
7136203.002022-11-046865Actual
8995100.002023-01-026813Budget
1492361.002023-06-046856Actual
4830176.002022-09-046815Actual
37199270.002025-03-046814Actual
25284152.602024-04-036868Actual
36316123.002025-02-026846Actual
11697156.002023-03-046816Actual
18592243.002023-10-046863Actual
3856255.002025-04-046826Actual
9703100.002023-01-026866Budget
194726.082023-10-0468112Actual
1388967.002023-05-046846Actual
3004626.292024-08-0368212Actual
30288168.002024-09-036863Actual
2354012.462024-02-0268612Actual
3581478.452025-01-0268113Actual
6940286.002022-11-046814Actual
2266100.002022-07-056813Budget
746682.002022-11-046866Actual
905384.002023-01-026863Actual
732109.002022-05-046866Actual
245393.952024-03-0368212Actual
2644226.292024-05-0368211Actual
12355154.002023-04-046813Actual
1062150.002023-02-026826Budget
12826100.002023-04-046816Budget
33629441.002024-12-046813Actual
28745126.292024-07-0468311Actual
27479137.452024-06-036868Actual
2044251.822023-11-0468611Actual
2055817.782023-11-0468612Actual
7079140.002022-11-046815Actual
19798248.002023-11-046815Actual
6673164.722022-10-046868Actual
13713198.002023-05-046815Actual
13216100.002023-04-046867Budget
30911316.242024-09-036868Actual
2613871.002024-05-036866Actual
2143712.462023-12-0568511Actual
3864259.002025-04-046856Actual
31085123.102024-09-0368611Actual
27359234.002024-06-036867Actual
22594345.002024-02-026813Actual
10903190.002023-02-026817Actual
17766135.002023-09-046815Actual
9923260.182023-01-026818Actual
24874142.002024-04-036865Actual
21236182.902023-12-056828Actual
1685535.002023-08-046826Actual
2141056.082023-12-0568411Actual
3055200.002022-07-056817Budget
30850682.912024-09-036818Actual
2100277.002023-12-056846Actual
24100216.002024-03-036817Actual
22714220.002024-02-026814Actual
23250205.632024-02-026868Actual
17914126.002023-09-046836Actual
1076542.002023-02-026856Actual
3799498.632025-03-0468112Actual
554780.002022-09-046868Budget

Generated 2025-06-04 02:40:09.140 UTC