[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30757315.002024-08-256817Actual
853050.002022-11-266856Budget
22240198.052023-12-246828Actual
7873143.002022-11-266813Actual
12684200.002023-03-266815Budget
1527108.002022-05-266865Actual
2274899.002024-01-246864Actual
1200116.002022-05-266863Actual
28952157.152024-06-2568612Actual
2233148.632023-12-2468111Actual
1891888.002023-09-256836Actual
1287339.002023-03-266826Actual
27975248.002024-06-256813Actual
265238.212024-04-2468511Actual
2870100.002022-06-266846Budget
30165169.682024-07-2568213Actual
20921102.002023-11-266816Actual
25284152.602024-03-256868Actual
2451319.002022-06-266814Actual
39293238.102025-03-2668213Actual
11416297.002023-02-236814Actual
37113315.002025-02-236863Actual
4504100.002022-08-266813Budget
154008.212023-05-2668112Actual
3407276.002024-11-256866Actual
22807140.002024-01-246815Actual
1593557.002023-06-266866Actual
127925.002022-05-266873Actual
34130493.002024-11-256817Actual
9555117.002022-12-246836Actual
4890119.002022-08-266865Actual
1764654.002023-08-266873Actual
164649.272023-06-2668612Actual
31380446.002024-09-246813Actual
29844165.662024-07-2568111Actual
576750.002022-09-256873Budget
32446141.612024-09-2468613Actual
4423114.722022-07-266868Actual
3516669.002024-12-246846Actual
2345070.972024-01-2468611Actual
394488.002022-07-266836Actual
71100.002022-04-256863Budget
2507297.002024-03-256866Actual
11557200.002023-02-236815Budget
1425216.722023-04-2568211Actual
15993204.002023-06-266817Actual
726575.002022-10-266826Actual
2030094.382023-10-2668111Actual
3572358.212024-12-2468212Actual
11230169.002023-02-236813Actual
580158.002022-04-256836Actual
202280.002022-04-256814Budget
37702328.362025-02-236828Actual
18770155.002023-09-256815Actual
35282240.002024-12-246817Actual
2100277.002023-11-266846Actual

Generated 2025-05-25 03:11:17.026 UTC