[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002022-10-146814Budget
2507297.002024-04-136866Actual
154008.212023-06-1468112Actual
15703182.002023-07-156815Actual
3555096.512025-01-1268311Actual
3570200.002022-08-146814Budget
12027128.002023-03-146817Actual
3519241.002025-01-126856Actual
2756663.532024-06-1368211Actual
13216100.002023-04-146867Budget
225043.952024-01-1268112Actual
2303879.002024-02-126866Actual
12086112.002023-03-146867Actual
14631152.002023-06-146814Actual
2442013.532024-03-1368511Actual
19832120.002023-11-146865Actual
16769180.002023-08-146865Actual
291760.002022-07-156856Budget
37326246.002025-03-146865Actual
29038295.992024-07-1468213Actual
3283745.002024-11-136826Actual
522073.002022-09-146866Actual
1527108.002022-06-146865Actual
35436182.902025-01-126868Actual
1430642.252023-05-1468411Actual
3667396.512025-02-1268211Actual
22954146.002024-02-126836Actual
20650216.002023-12-156863Actual
28187269.002024-07-146815Actual
22119220.002024-01-126817Actual
2341814.592024-02-1268511Actual
18148205.632023-09-146818Actual
34424113.532024-12-1468411Actual
33334140.122024-11-1368611Actual
30850682.912024-09-136818Actual
33875304.002024-12-146865Actual
814243.002022-05-146817Actual
3437030.552024-12-1468211Actual
3330153.952024-11-1368411Actual
1994683.002023-11-146836Actual
35140167.002025-01-126836Actual
1221580.002023-03-146828Budget
330070.002022-07-156868Budget
2200388.002024-01-126846Actual
2822176.002022-07-156836Actual
576846.002022-10-146873Actual
12167200.002023-03-146818Budget
39293238.102025-04-1468213Actual
32891100.002024-11-136846Actual
12684200.002023-04-146815Budget
26232324.002024-05-136867Actual
352142.002022-08-146873Actual
2871843.312024-07-1468211Actual
33989105.002024-12-146836Actual
36525573.822025-02-126818Actual
31205230.552024-09-1368612Actual
37292405.002025-03-146815Actual
13297200.002023-04-146818Budget
16828120.002023-08-146816Actual
1543212.462023-06-1468612Actual
1693550.002023-08-146856Actual
3684494.382025-02-1268112Actual
34813315.002025-01-126863Actual
6614134.422022-10-146828Actual

Generated 2025-06-13 05:33:02.904 UTC