[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25904189.002024-05-136815Actual
17146128.362023-08-146828Actual
24662190.002024-04-136863Actual
38114148.622025-03-1468113Actual
13619203.002023-05-146814Actual
34424113.532024-12-1468411Actual
13713198.002023-05-146815Actual
36290151.002025-02-126836Actual
344284.002022-08-146863Actual
6014200.002022-10-146865Budget
628750.002022-10-146856Budget
5816216.002022-10-146814Actual
10030122.302023-01-126868Actual
33334140.122024-11-1368611Actual
26859270.002024-06-136863Actual
34899360.002025-01-126814Actual
964929.002023-01-126856Actual
17766135.002023-09-146815Actual
22807140.002024-02-126815Actual
4504100.002022-09-146813Budget
15737101.002023-07-156865Actual
33160207.152024-11-136868Actual
1025030.002023-02-126873Budget
27479137.452024-06-136868Actual
1241590.002023-04-146863Budget
3667396.512025-02-1268211Actual
2244561.402024-01-1268611Actual
2132848.632023-12-1568111Actual
6940286.002022-11-146814Actual
25130264.002024-04-136817Actual
3215070.972024-10-1368311Actual
2040928.422023-11-1468511Actual
35403223.812025-01-126828Actual
891560.002022-12-156868Budget
2922077.002024-08-136873Actual
17800158.002023-09-146865Actual
29752202.602024-08-136828Actual
31883442.002024-10-136817Actual
26945522.002024-06-136814Actual
984296.002023-01-126867Actual
1386380.002023-05-146836Actual
3217763.532024-10-1368411Actual
19152384.422023-10-146818Actual
2439343.312024-03-1368411Actual
7361100.002022-11-146846Budget
18558336.002023-10-146813Actual
21269114.722023-12-156868Actual
956200.002022-05-146818Budget
1422451.822023-05-1468111Actual
19587435.002023-11-146813Actual
389650.002022-08-146826Budget
1114998.052023-02-126868Actual
2341814.592024-02-1268511Actual
11090110.172023-02-126828Actual
7734105.632022-11-146828Actual
1445414.592023-05-1468612Actual
35931441.002025-02-126813Actual
2152911.402023-12-1568112Actual
1003160.002023-01-126868Budget
13297200.002023-04-146818Budget
779360.002022-11-146868Budget
1590373.002023-07-156856Actual

Generated 2025-06-13 04:48:54.570 UTC