[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13652169.002023-05-076864Actual
9457100.002023-01-056816Budget
36290151.002025-02-056836Actual
2879922.042024-07-0768511Actual
14130182.902023-05-076828Actual
27885222.312024-06-0668213Actual
3220440.122024-10-0668511Actual
29785276.842024-08-066868Actual
15703182.002023-07-086815Actual
964850.002023-01-056856Budget
2644200.002022-07-086865Budget
3401597.002024-12-076846Actual
2452280.002022-07-086814Budget
1489741.002023-06-076846Actual
401189.002022-05-076865Actual
35755247.572025-01-0568612Actual
2507100.002022-07-086864Budget
9555117.002023-01-056836Actual
3291753.002024-11-066856Actual
2398550.002024-03-066846Actual
10671200.002023-02-056836Budget
1114998.052023-02-056868Actual
11475200.002023-03-076864Budget
39266127.572025-04-0768113Actual
2992683.742024-08-0668411Actual
18804210.002023-10-076865Actual
3629100.002022-08-076864Budget
9972160.182023-01-056828Actual
29282264.002024-08-066864Actual
25223251.092024-04-066818Actual
1829512.462023-09-0768211Actual
37615228.002025-03-076867Actual
5300128.002022-09-076817Actual
21208434.422023-12-086818Actual
10573100.002023-02-056816Budget
27037302.002024-06-066815Actual
10493200.002023-02-056865Budget
3034686.002024-09-066873Actual
16769180.002023-08-076865Actual
343200.002022-05-076815Budget
2712890.002024-06-066816Actual
2143712.462023-12-0868511Actual
33571201.262024-11-0668613Actual
30467265.002024-09-066815Actual
34223335.942024-12-076818Actual
12167200.002023-03-076818Budget
34342232.682024-12-0768111Actual
36785149.702025-02-0568611Actual
18711135.002023-10-076864Actual
37702328.362025-03-076828Actual
2768090.122024-06-0668611Actual
3382100.002022-08-076813Budget
22840203.002024-02-056865Actual
2655656.082024-05-0668611Actual
18208191.992023-09-076868Actual
33247100.762024-11-0668211Actual
31593405.002024-10-066815Actual
32717302.002024-11-066815Actual
15134134.422023-06-076828Actual
21619252.002024-01-056813Actual
21115250.002023-12-086817Actual
23217164.722024-02-056828Actual
17118243.512023-08-076818Actual
344170.002022-08-076863Budget

Generated 2025-06-07 00:34:22.970 UTC