[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31025105.022024-09-1268311Actual
8199200.002022-12-146815Budget
15703182.002023-07-146815Actual
15013336.002023-06-136817Actual
6484200.002022-10-136867Budget
33540190.732024-11-1268213Actual
23217164.722024-02-116828Actual
16147191.992023-07-146868Actual
2055817.782023-11-1368612Actual
4178200.002022-08-136817Actual
853050.002022-12-146856Budget
22840203.002024-02-116865Actual
2879922.042024-07-1368511Actual
37292405.002025-03-136815Actual
576750.002022-10-136873Budget
25251160.182024-04-126828Actual
4504100.002022-09-136813Budget
20921102.002023-12-146816Actual
5955192.002022-10-136815Actual
3667396.512025-02-1168211Actual
2135644.382023-12-1468211Actual
1128888.002023-03-136863Actual
10961100.002023-02-116867Budget
3342119.912024-11-1268212Actual
1241698.002023-04-136863Actual
36990169.682025-02-1168213Actual
30467265.002024-09-126815Actual
8669200.002022-12-146817Budget
245393.952024-03-1268212Actual
2244561.402024-01-1168611Actual
3066743.002024-09-126856Actual
1460336.002023-06-136873Actual
29375176.002024-08-126865Actual
3330153.952024-11-1268411Actual
26978264.002024-06-126864Actual
1587750.002023-07-146846Actual
2452280.002022-07-146814Budget
7873143.002022-12-146813Actual
2644200.002022-07-146865Budget
2433925.232024-03-1268211Actual
27975248.002024-07-136813Actual
401189.002022-05-136865Actual
39293238.102025-04-1368213Actual
3114200.002022-07-146867Budget
16642146.002023-08-136814Actual
2323100.002022-07-146863Budget
2588120.002022-07-146815Actual
34283191.992024-12-136868Actual
10356200.002023-02-116864Budget
3917451.822025-04-1368212Actual
29631493.002024-08-126817Actual
2040928.422023-11-1368511Actual
1328280.002022-06-136814Budget
3115147.002022-07-146867Actual
100480.002022-05-136828Budget
2147051.822023-12-1468611Actual
3437030.552024-12-1368211Actual
19678120.002023-11-136873Actual
21738182.002024-01-116814Actual
27446231.392024-06-126828Actual

Generated 2025-06-12 16:04:08.117 UTC