[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667280.002022-10-026868Budget
2253618.842023-12-3168612Actual
1997196.002022-06-026867Actual
16883151.002023-08-026836Actual
17025204.002023-08-026817Actual
38442234.002025-04-026815Actual
1997250.002023-11-026846Actual
33842202.002024-12-026815Actual
1832237.992023-09-0268311Actual
30757315.002024-09-016817Actual
2501438.002024-04-016846Actual
36645216.722025-01-3168111Actual
28221246.002024-07-026865Actual
3055200.002022-07-036817Budget
7314100.002022-11-026836Budget
36553255.632025-01-316828Actual
1585169.002023-07-036836Actual
1136830.002023-03-026873Budget
27446231.392024-06-016828Actual
12355154.002023-04-026813Actual
891482.902022-12-036868Actual
1301640.002023-04-026856Budget
11556168.002023-03-026815Actual
7217100.002022-11-026816Budget
5627154.002022-10-026813Actual
22594345.002024-01-316813Actual
13075100.002023-04-026866Budget
4830176.002022-09-026815Actual
4689252.002022-09-026814Actual
7276.002022-05-026863Actual
165531.002022-06-026826Actual
580158.002022-05-026836Actual
7079140.002022-11-026815Actual
2289979.002024-01-316816Actual
3004626.292024-08-0168212Actual
1071880.002023-01-316846Budget
12922117.002023-04-026836Actual
8340105.002022-12-036816Actual
1857100.002022-06-026866Budget
193009.272023-10-0268211Actual
14102246.542023-05-026818Actual
34663141.612024-12-0268113Actual
10902200.002023-01-316817Budget
29631493.002024-08-016817Actual
21863102.002023-12-316865Actual
25251160.182024-04-016828Actual
2830736.002024-07-026826Actual
576846.002022-10-026873Actual
24748195.002024-04-016814Actual
14723173.002023-06-026815Actual
409790.002022-08-026866Budget
1690968.002023-08-026846Actual
1693550.002023-08-026856Actual
17118243.512023-08-026818Actual
17179152.602023-08-026868Actual
3629100.002022-08-026864Budget
7078200.002022-11-026815Budget
5440246.542022-09-026818Actual
11945123.002023-03-026866Actual
731598.002022-11-026836Actual
11697156.002023-03-026816Actual
22061113.002023-12-316866Actual

Generated 2025-06-01 21:58:58.867 UTC