[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002022-12-146814Budget
2171050.002024-01-116873Actual
26767183.712024-05-1268613Actual
38766187.002025-04-136867Actual
970468.002023-01-116866Actual
726575.002022-11-136826Actual
11415200.002023-03-136814Budget
9785200.002023-01-116817Budget
4098114.002022-08-136866Actual
9320200.002023-01-116815Budget
7874100.002022-12-146813Budget
2044251.822023-11-1368611Actual
12087100.002023-03-136867Budget
17554304.002023-09-136813Actual
35316234.002025-01-116867Actual
22807140.002024-02-116815Actual
33099488.972024-11-126818Actual
5815200.002022-10-136814Budget
793284.002022-12-146863Actual
815200.002022-05-136817Budget
4972100.002022-09-136816Budget
2265154.002022-07-146813Actual
3176773.002024-10-126846Actual
5874100.002022-10-136864Budget
34424113.532024-12-1368411Actual
33540190.732024-11-1268213Actual
1386180.002022-06-136864Actual
2664914.592024-05-1268612Actual
29341246.002024-08-126815Actual
2602624.002024-05-126826Actual
20241264.722023-11-136868Actual
37674404.122025-03-136818Actual
634462.002022-10-136866Actual
12923200.002023-04-136836Budget
3560420.972025-01-1168511Actual
33334140.122024-11-1268611Actual
14545253.002023-06-136863Actual
2451211.402024-03-1268112Actual
14130182.902023-05-136828Actual
7137200.002022-11-136865Budget
8118200.002022-12-146864Budget
1430642.252023-05-1368411Actual
1997196.002022-06-136867Actual
29128405.002024-08-126813Actual
29724493.512024-08-126818Actual
29785276.842024-08-126868Actual
2336443.312024-02-1168311Actual
34164286.002024-12-136867Actual
521990.002022-09-136866Budget
2891924.162024-07-1368212Actual
2588120.002022-07-146815Actual
16114228.362023-07-146828Actual
2554310.332024-04-1268112Actual
10436200.002023-02-116815Budget
154008.212023-06-1368112Actual
2501438.002024-04-126846Actual
614347.002022-10-136826Actual
17859116.002023-09-136816Actual
2235947.572024-01-1168211Actual
3741252.002025-03-136826Actual
9377154.002023-01-116865Actual
2504041.002024-04-126856Actual
36142365.002025-02-116815Actual
1690968.002023-08-136846Actual

Generated 2025-06-12 05:08:17.711 UTC