[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291753.002024-11-036856Actual
623973.002022-10-046846Actual
580158.002022-05-046836Actual
2003081.002023-11-046866Actual
16735215.002023-08-046815Actual
22153180.002024-01-026867Actual
36645216.722025-02-0268111Actual
960275.002023-01-026846Actual
2871843.312024-07-0468211Actual
3179364.002024-10-036856Actual
215619.272023-12-0568612Actual
16769180.002023-08-046865Actual
19093240.002023-10-046867Actual
32036243.512024-10-036868Actual
20736191.002023-12-056814Actual
31205230.552024-09-0368612Actual
22594345.002024-02-026813Actual
9703100.002023-01-026866Budget
9320200.002023-01-026815Budget
1391553.002023-05-046856Actual
8809200.002022-12-056818Budget
1690968.002023-08-046846Actual
24662190.002024-04-036863Actual
1071880.002023-02-026846Budget
33989105.002024-12-046836Actual
568770.002022-10-046863Budget
30911316.242024-09-036868Actual
568867.002022-10-046863Actual
24192369.272024-03-036818Actual
21652180.002024-01-026863Actual
1128888.002023-03-046863Actual
240338.002022-07-056873Actual
27917253.892024-06-0368613Actual
1938189.002022-06-046817Actual
37582288.002025-03-046817Actual
212680.002022-06-046828Budget
18176158.662023-09-046828Actual
39027149.702025-04-0468411Actual
13216100.002023-04-046867Budget
344284.002022-08-046863Actual
11617200.002023-03-046865Budget
3330153.952024-11-0368411Actual
1829512.462023-09-0468211Actual
12922117.002023-04-046836Actual
955292.002022-05-046818Actual
2452280.002022-07-056814Budget
389565.002022-08-046826Actual
165640.002022-06-046826Budget
30408325.002024-09-036864Actual
2548462.462024-04-0368611Actual
1433834.802023-05-0468611Actual
5359108.002022-09-046867Actual
26321202.602024-05-036828Actual
36904179.492025-02-0268612Actual
13652169.002023-05-046864Actual
6939200.002022-11-046814Budget

Generated 2025-06-03 13:28:01.442 UTC