[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002022-11-116865Budget
27359234.002024-06-106867Actual
34604153.952024-12-1168612Actual
3126467.922024-09-1068113Actual
740950.002022-11-116856Budget
1383530.002023-05-116826Actual
352250.002022-08-116873Budget
964850.002023-01-096856Budget
10030122.302023-01-096868Actual
37524110.002025-03-116866Actual
179960.002022-06-116856Budget
2508120.002022-07-126864Actual
31322211.782024-09-1068613Actual
27538194.382024-06-1068111Actual
19213122.302023-10-116868Actual
2661612.462024-05-1068112Actual
18592243.002023-10-116863Actual
20122152.002023-11-116867Actual
29489123.002024-08-106836Actual
6940286.002022-11-116814Actual
28511231.002024-07-116867Actual
9924200.002023-01-096818Budget
2038232.672023-11-1168411Actual
576846.002022-10-116873Actual
2649649.702024-05-1068411Actual
3064176.002024-09-106846Actual
30254363.002024-09-106813Actual
2330980.552024-02-0968111Actual
1751137.002022-06-116846Actual
23250205.632024-02-096868Actual
2989990.122024-08-1068311Actual
9377154.002023-01-096865Actual
24662190.002024-04-106863Actual
11794176.002023-03-116836Actual
1794053.002023-09-116846Actual
394488.002022-08-116836Actual
3684494.382025-02-0968112Actual
2345070.972024-02-0968611Actual
352142.002022-08-116873Actual
2200388.002024-01-096846Actual
30757315.002024-09-106817Actual
3861666.002025-04-116846Actual
793180.002022-12-126863Budget
35316234.002025-01-096867Actual
2032816.722023-11-1168211Actual
1082286.002023-02-096866Actual
2341814.592024-02-0968511Actual
1857100.002022-06-116866Budget
28570342.002024-07-116818Actual
1534151.822023-06-1168611Actual
24220228.362024-03-106828Actual
32236145.442024-10-1068611Actual
2152911.402023-12-1268112Actual
4366100.002022-08-116828Budget
291760.002022-07-126856Budget
681164.002022-11-116863Actual
568770.002022-10-116863Budget
30018117.782024-08-1068112Actual
2974135.002022-07-126866Actual
39325159.152025-04-1168613Actual
21977125.002024-01-096836Actual
689126.002022-11-116873Actual
30467265.002024-09-106815Actual
1062150.002023-02-096826Budget

Generated 2025-06-10 20:31:39.581 UTC