[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21738182.002024-01-106814Actual
26293425.332024-05-116818Actual
38590130.002025-04-126836Actual
39266127.572025-04-1268113Actual
1593557.002023-07-136866Actual
22212342.002024-01-106818Actual
23904134.002024-03-116816Actual
25284152.602024-04-116868Actual
1385100.002022-06-126864Budget
4318200.002022-08-126818Budget
4891200.002022-09-126865Budget
179845.002022-06-126856Actual
5300128.002022-09-126817Actual
2922077.002024-08-116873Actual
801227.002022-12-136873Actual
2439343.312024-03-1168411Actual
32891100.002024-11-116846Actual
8995100.002023-01-106813Budget
15737101.002023-07-136865Actual
30374304.002024-09-116814Actual
8259161.002022-12-136865Actual
3301104.112022-07-136868Actual
2339153.952024-02-1068411Actual
2268676.002024-02-106873Actual
1829512.462023-09-1268211Actual
3404171.002024-12-126856Actual
22272110.172024-01-106868Actual
6613100.002022-10-126828Budget
399178.002022-08-126846Actual
2323100.002022-07-136863Budget
2954151.002024-08-116856Actual
28570342.002024-07-126818Actual
30560110.002024-09-116816Actual
801130.002022-12-136873Budget
67468.002022-05-126856Actual
2646952.892024-05-1168311Actual
905480.002023-01-106863Budget
33663231.002024-12-126863Actual
389565.002022-08-126826Actual
1136723.002023-03-126873Actual
15013336.002023-06-126817Actual
1460336.002023-06-126873Actual
2200388.002024-01-106846Actual
1826780.552023-09-1268111Actual
1530853.952023-06-1268411Actual
4689252.002022-09-126814Actual
3171341.002024-10-116826Actual
3802231.612025-03-1268212Actual
2768090.122024-06-1168611Actual
13808105.002023-05-126816Actual
2030094.382023-11-1268111Actual
25721215.002024-05-116863Actual
37735364.722025-03-126868Actual
338196.002022-08-126813Actual
12826100.002023-04-126816Budget
1287450.002023-04-126826Budget
21863102.002024-01-106865Actual
1481679.002023-06-126816Actual
13652169.002023-05-126864Actual
23096260.002024-02-106817Actual

Generated 2025-06-11 05:10:56.752 UTC