[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12826100.002023-04-136816Budget
8436124.002022-12-146836Actual
10492210.002023-02-116865Actual
39266127.572025-04-1368113Actual
667280.002022-10-136868Budget
689230.002022-11-136873Budget
3684494.382025-02-1168112Actual
164649.272023-07-1468612Actual
25284152.602024-04-126868Actual
814243.002022-05-136817Actual
2070854.002023-12-146873Actual
225043.952024-01-1168112Actual
201264.002022-05-136814Actual
1834948.632023-09-1368411Actual
2644226.292024-05-1268211Actual
9923260.182023-01-116818Actual
34779347.002025-01-116813Actual
39027149.702025-04-1368411Actual
2613871.002024-05-126866Actual
5628100.002022-10-136813Budget
28095380.002024-07-136814Actual
1525412.462023-06-1368211Actual
31627293.002024-10-126865Actual
36963120.552025-02-1168113Actual
7218146.002022-11-136816Actual
23189260.182024-02-116818Actual
3445137.992024-12-1368511Actual
3117264.592024-09-1268212Actual
28187269.002024-07-136815Actual
9785200.002023-01-116817Budget
32504473.002024-11-126813Actual
5440246.542022-09-136818Actual
1749615.652023-08-1368612Actual
37233348.002025-03-136864Actual
32095166.722024-10-1268111Actual
38171180.202025-03-1368613Actual
628750.002022-10-136856Budget
3572358.212025-01-1168212Actual
18592243.002023-10-136863Actual
23598384.002024-03-126813Actual
3569231.002022-08-136814Actual
205016.082023-11-1368112Actual
2077231.392022-06-136818Actual
35282240.002025-01-116817Actual
23217164.722024-02-116828Actual
27479137.452024-06-126868Actual
1433834.802023-05-1368611Actual
3563698.632025-01-1168611Actual
731598.002022-11-136836Actual
9924200.002023-01-116818Budget
1889041.002023-10-136826Actual
10821100.002023-02-116866Budget
39293238.102025-04-1368213Actual
19739120.002023-11-136864Actual
2452280.002022-07-146814Budget
8668176.002022-12-146817Actual

Generated 2025-06-12 09:07:05.099 UTC