[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33219242.252024-10-2868111Actual
17588209.002023-08-296863Actual
27885222.312024-05-2868213Actual
2720981.002024-05-286846Actual
1287450.002023-03-296826Budget
456170.002022-08-296863Budget
614450.002022-09-286826Budget
13075100.002023-03-296866Budget
17118243.512023-07-296818Actual
32810116.002024-10-286816Actual
15134134.422023-05-296828Actual
3064176.002024-08-286846Actual
13217112.002023-03-296867Actual
2954151.002024-07-286856Actual
29959149.702024-07-2868611Actual
2554310.332024-03-2868112Actual
38732240.002025-03-296817Actual
22840203.002024-01-276865Actual
342152.002022-04-286815Actual
2548462.462024-03-2868611Actual
2354012.462024-01-2768612Actual
1558269.002023-06-296873Actual
33007357.002024-10-286817Actual
218470.002022-05-296868Budget
194996.082023-09-2868212Actual
2452280.002022-06-296814Budget
12216114.722023-02-266828Actual
7136203.002022-10-296865Actual
3552379.482024-12-2768211Actual
1732039.062023-07-2968411Actual
2655656.082024-04-2768611Actual
8118200.002022-11-296864Budget
23632243.002024-02-266863Actual
28598266.242024-06-286828Actual
773380.002022-10-296828Budget
1492361.002023-05-296856Actual
1359188.002023-04-286873Actual
30878182.902024-08-286828Actual
853050.002022-11-296856Budget
212680.002022-05-296828Budget
33989105.002024-11-286836Actual
11230169.002023-02-266813Actual
3516669.002024-12-276846Actual
10903190.002023-01-276817Actual
3061587.002024-08-286836Actual
5300128.002022-08-296817Actual
873161.002022-04-286867Actual
20181379.882023-10-296818Actual
36290151.002025-01-276836Actual
6095100.002022-09-286816Budget
1764654.002023-08-296873Actual
7686234.422022-10-296818Actual
1249630.002023-03-296873Budget
32624380.002024-10-286814Actual
8858110.172022-11-296828Actual
3126467.922024-08-2868113Actual

Generated 2025-05-28 22:28:52.349 UTC