[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6015196.002022-10-146865Actual
12355154.002023-04-146813Actual
30791204.002024-09-136867Actual
2725118.002022-07-156816Actual
3746674.002025-03-146846Actual
4690200.002022-09-146814Budget
7217100.002022-11-146816Budget
20650216.002023-12-156863Actual
10670176.002023-02-126836Actual
1227470.002023-03-146868Budget
3217763.532024-10-1368411Actual
1886357.002023-10-146816Actual
3511252.002025-01-126826Actual
37113315.002025-03-146863Actual
17118243.512023-08-146818Actual
23718195.002024-03-136814Actual
389650.002022-08-146826Budget
2869113.002022-07-156846Actual
1386380.002023-05-146836Actual
205016.082023-11-1468112Actual
11475200.002023-03-146864Budget
160799.002022-06-146816Actual
2641476.292024-05-1368111Actual
8858110.172022-12-156828Actual
3195279.872022-07-156818Actual
31627293.002024-10-136865Actual
5873132.002022-10-146864Actual
23632243.002024-03-136863Actual
18208191.992023-09-146868Actual
36142365.002025-02-126815Actual
10030122.302023-01-126868Actual
1433834.802023-05-1468611Actual
4179200.002022-08-146817Budget
6997200.002022-11-146864Budget
29959149.702024-08-1368611Actual
34484160.342024-12-1468611Actual
2987240.122024-08-1368211Actual
24252173.812024-03-136868Actual
1764654.002023-09-146873Actual
30501248.002024-09-136865Actual
38674120.002025-04-146866Actual
179845.002022-06-146856Actual
23904134.002024-03-136816Actual
13404137.452023-04-146868Actual
35403223.812025-01-126828Actual
23217164.722024-02-126828Actual
3557796.512025-01-1268411Actual
3848100.002022-08-146816Budget
36904179.492025-02-1268612Actual
25721215.002024-05-136863Actual
13075100.002023-04-146866Budget
2333732.672024-02-1268211Actual
25284152.602024-04-136868Actual
13346128.362023-04-146828Actual
194996.082023-10-1468212Actual
3717168.002025-03-146873Actual
732109.002022-05-146866Actual
7685200.002022-11-146818Budget
28477408.002024-07-146817Actual
1579680.002023-07-156816Actual
23130250.002024-02-126867Actual
106070.002022-05-146868Budget

Generated 2025-06-13 05:01:26.984 UTC