[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672796.512025-01-2868411Actual
1301640.002023-03-306856Budget
16735215.002023-07-306815Actual
25687300.002024-04-286813Actual
10030122.302022-12-286868Actual
17025204.002023-07-306817Actual
201264.002022-04-296814Actual
17707158.002023-08-306864Actual
2265154.002022-06-306813Actual
28280162.002024-06-296816Actual
2341814.592024-01-2868511Actual
10821100.002023-01-286866Budget
581200.002022-04-296836Budget
7874100.002022-11-306813Budget
67560.002022-04-296856Budget
576846.002022-09-296873Actual
31144122.042024-08-2968112Actual
324480.002022-06-306828Budget
12167200.002023-02-276818Budget
6095100.002022-09-296816Budget
26767183.712024-04-2868613Actual
25904189.002024-04-286815Actual
29341246.002024-07-296815Actual
32717302.002024-10-296815Actual
39027149.702025-03-3068411Actual
33127202.602024-10-296828Actual
2877276.292024-06-2968411Actual
19739120.002023-10-306864Actual
7314100.002022-10-306836Budget
170488.002022-05-306836Actual
164079.272023-06-3068112Actual
3687228.422025-01-2868212Actual
1484347.002023-05-306826Actual
32891100.002024-10-296846Actual
1297080.002023-03-306846Budget
779360.002022-10-306868Budget
160799.002022-05-306816Actual
6192100.002022-09-296836Budget
3259668.002024-10-296873Actual
20181379.882023-10-306818Actual
25843152.002024-04-286864Actual
3560420.972024-12-2868511Actual
1489741.002023-05-306846Actual
38171180.202025-02-2768613Actual
30288168.002024-08-296863Actual
838860.002022-11-306826Budget
1685535.002023-07-306826Actual
1991834.002023-10-306826Actual
12086112.002023-02-276867Actual
389565.002022-07-306826Actual
15703182.002023-06-306815Actual
403950.002022-07-306856Budget
2560113.532024-03-2968612Actual
3339373.102024-10-2968112Actual
1143165.002022-05-306813Actual
29844165.662024-07-2968111Actual
3710189.002022-07-306815Actual
4317234.422022-07-306818Actual
2289979.002024-01-286816Actual
1466189.002022-05-306815Actual
6015196.002022-09-296865Actual
19706234.002023-10-306814Actual
28095380.002024-06-296814Actual
14007300.002023-04-296817Actual

Generated 2025-05-29 16:45:16.744 UTC