[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165640.002022-06-116826Budget
16642146.002023-08-116814Actual
27858106.522024-06-1068113Actual
23752130.002024-03-106864Actual
26917105.002024-06-106873Actual
3832145.002025-04-116873Actual
21619252.002024-01-096813Actual
10574120.002023-02-096816Actual
891560.002022-12-126868Budget
1128888.002023-03-116863Actual
1076440.002023-02-096856Budget
291760.002022-07-126856Budget
12543220.002023-04-116814Actual
3570200.002022-08-116814Budget
3351395.992024-11-1068113Actual
516360.002022-09-116856Actual
5301200.002022-09-116817Budget
38674120.002025-04-116866Actual
905480.002023-01-096863Budget
24662190.002024-04-106863Actual
2185158.662022-06-116868Actual
8060300.002022-12-126814Actual
6754195.002022-11-116813Actual
10298187.002023-02-096814Actual
2330980.552024-02-0968111Actual
20181379.882023-11-116818Actual
511680.002022-09-116846Budget
2602624.002024-05-106826Actual
2125164.722022-06-116828Actual
11617200.002023-03-116865Budget
260133.002022-05-116864Actual
2560113.532024-04-1068612Actual
9923260.182023-01-096818Actual
15610127.002023-07-126814Actual
3058739.002024-09-106826Actual
26978264.002024-06-106864Actual
24840122.002024-04-106815Actual
1894466.002023-10-116846Actual
12168182.902023-03-116818Actual
10437240.002023-02-096815Actual
3243114.722022-07-126828Actual
3147275.002024-10-106873Actual
2723548.002024-06-106856Actual
37524110.002025-03-116866Actual
33629441.002024-12-116813Actual
38114148.622025-03-1168113Actual
1425216.722023-05-1168211Actual
36050551.002025-02-096814Actual
4365175.332022-08-116828Actual
12356200.002023-04-116813Budget
3382100.002022-08-116813Budget
2345070.972024-02-0968611Actual
27418510.182024-06-106818Actual
2830736.002024-07-116826Actual
2496015.002024-04-106826Actual
34484160.342024-12-1168611Actual
32624380.002024-11-106814Actual
21208434.422023-12-126818Actual
10030122.302023-01-096868Actual
2003081.002023-11-116866Actual

Generated 2025-06-10 10:32:30.004 UTC