[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-06-126817Actual
3487177.002025-01-106873Actual
6754195.002022-11-126813Actual
15167182.902023-06-126868Actual
30791204.002024-09-116867Actual
30560110.002024-09-116816Actual
6015196.002022-10-126865Actual
1837614.592023-09-1268511Actual
964850.002023-01-106856Budget
13497435.002023-05-126813Actual
554691.992022-09-126868Actual
35964254.002025-02-106863Actual
13404137.452023-04-126868Actual
12826100.002023-04-126816Budget
20616405.002023-12-136813Actual
1430642.252023-05-1268411Actual
3064176.002024-09-116846Actual
34779347.002025-01-106813Actual
36290151.002025-02-106836Actual
28690165.662024-07-1268111Actual
6673164.722022-10-126868Actual
10112200.002023-02-106813Budget
31534209.002024-10-116864Actual
30408325.002024-09-116864Actual
779360.002022-11-126868Budget
14007300.002023-05-126817Actual
6014200.002022-10-126865Budget
31916276.002024-10-116867Actual
36050551.002025-02-106814Actual
17118243.512023-08-126818Actual
174393.952023-08-1268112Actual
731100.002022-05-126866Budget
24100216.002024-03-116817Actual
7276.002022-05-126863Actual
20770124.002023-12-136864Actual
2723548.002024-06-116856Actual
36142365.002025-02-106815Actual
2768090.122024-06-1168611Actual
34223335.942024-12-126818Actual
3215070.972024-10-1168311Actual
18148205.632023-09-126818Actual
32504473.002024-11-116813Actual
37199270.002025-03-126814Actual
2823200.002022-07-136836Budget
1764654.002023-09-126873Actual
1386380.002023-05-126836Actual
21830198.002024-01-106815Actual
35375493.512025-01-106818Actual
9457100.002023-01-106816Budget
30970127.362024-09-1168111Actual
2645144.002022-07-136865Actual
2602624.002024-05-116826Actual
35282240.002025-01-106817Actual
27799145.442024-06-1168612Actual
21863102.002024-01-106865Actual
17179152.602023-08-126868Actual
6565369.272022-10-126818Actual
36316123.002025-02-106846Actual
39087128.422025-04-1268611Actual
5439200.002022-09-126818Budget

Generated 2025-06-12 01:14:42.863 UTC