[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872022-07-106818Actual
2877276.292024-07-0968411Actual
30196211.782024-08-0868613Actual
516250.002022-09-096856Budget
7078200.002022-11-096815Budget
10903190.002023-02-076817Actual
2870100.002022-07-106846Budget
100480.002022-05-096828Budget
29038295.992024-07-0968213Actual
838760.002022-12-106826Actual
2943490.002024-08-086816Actual
3557796.512025-01-0768411Actual
13156232.002023-04-096817Actual
5628100.002022-10-096813Budget
240430.002022-07-106873Budget
3407276.002024-12-096866Actual
10493200.002023-02-076865Budget
2451211.402024-03-0868112Actual
838860.002022-12-106826Budget
885780.002022-12-106828Budget
25130264.002024-04-086817Actual
1840945.442023-09-0968611Actual
212680.002022-06-096828Budget
1690968.002023-08-096846Actual
3174199.002024-10-086836Actual
29844165.662024-08-0868111Actual
21115250.002023-12-106817Actual
17800158.002023-09-096865Actual
291657.002022-07-106856Actual
1071880.002023-02-076846Budget
1891888.002023-10-096836Actual
7136203.002022-11-096865Actual
33127202.602024-11-086828Actual
2655656.082024-05-0868611Actual
4504100.002022-09-096813Budget
6484200.002022-10-096867Budget
26825255.002024-06-086813Actual
793180.002022-12-106863Budget
1799780.002023-09-096866Actual
14664123.002023-06-096864Actual
1832237.992023-09-0968311Actual
1327330.002022-06-096814Actual
28009263.002024-07-096863Actual
1114870.002023-02-076868Budget
2951577.002024-08-086846Actual
19706234.002023-11-096814Actual
34604153.952024-12-0968612Actual
32095166.722024-10-0868111Actual
3511252.002025-01-076826Actual
3291753.002024-11-086856Actual
3147275.002024-10-086873Actual
38349285.002025-04-096814Actual
202280.002022-05-096814Budget
20088242.002023-11-096817Actual
2032816.722023-11-0968211Actual
36553255.632025-02-076828Actual
2333732.672024-02-0768211Actual
1062259.002023-02-076826Actual
18592243.002023-10-096863Actual
36586287.452025-02-076868Actual
165531.002022-06-096826Actual
27267116.002024-06-086866Actual

Generated 2025-06-08 07:50:44.094 UTC