[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179845.002022-06-146856Actual
27917253.892024-06-1368613Actual
11415200.002023-03-146814Budget
3058739.002024-09-136826Actual
1997250.002023-11-146846Actual
31291113.532024-09-1368213Actual
39087128.422025-04-1468611Actual
1834948.632023-09-1468411Actual
2545224.162024-04-1368511Actual
36904179.492025-02-1268612Actual
14041252.002023-05-146867Actual
225043.952024-01-1268112Actual
30138106.522024-08-1368113Actual
27885222.312024-06-1368213Actual
3563698.632025-01-1268611Actual
39207213.532025-04-1468612Actual
3259668.002024-11-136873Actual
8436124.002022-12-156836Actual
1590373.002023-07-156856Actual
14130182.902023-05-146828Actual
576750.002022-10-146873Budget
634390.002022-10-146866Budget
26978264.002024-06-136864Actual
2768090.122024-06-1368611Actual
3054230.002022-07-156817Actual
34933325.002025-01-126864Actual
35495158.212025-01-1268111Actual
4891200.002022-09-146865Budget
24100216.002024-03-136817Actual
3382100.002022-08-146813Budget
3767152.002022-08-146865Actual
3710189.002022-08-146815Actual
1927257.142023-10-1468111Actual
8258200.002022-12-156865Budget
3917451.822025-04-1468212Actual
21269114.722023-12-156868Actual
28221246.002024-07-146865Actual
2498878.002024-04-136836Actual
8059200.002022-12-156814Budget
779360.002022-11-146868Budget
1897027.002023-10-146856Actual
17146128.362023-08-146828Actual
27325323.002024-06-136817Actual
29752202.602024-08-136828Actual
2100277.002023-12-156846Actual
8060300.002022-12-156814Actual
255703.952024-04-1368212Actual
34130493.002024-12-146817Actual
17118243.512023-08-146818Actual
17025204.002023-08-146817Actual
19678120.002023-11-146873Actual
793180.002022-12-156863Budget
568867.002022-10-146863Actual
31025105.022024-09-1368311Actual
502050.002022-09-146826Budget
194996.082023-10-1468212Actual
3572358.212025-01-1268212Actual
1297080.002023-04-146846Budget
873161.002022-05-146867Actual
16086369.272023-07-156818Actual
5359108.002022-09-146867Actual
4318200.002022-08-146818Budget
1071880.002023-02-126846Budget
17059192.002023-08-146867Actual

Generated 2025-06-13 10:56:53.467 UTC