[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14664123.002023-05-246864Actual
6484200.002022-09-236867Budget
1628834.802023-06-2468411Actual
8587100.002022-11-246866Budget
1894466.002023-09-236846Actual
5068100.002022-08-246836Budget
1394772.002023-04-236866Actual
2292618.002024-01-226826Actual
38349285.002025-03-246814Actual
26917105.002024-05-236873Actual
1460336.002023-05-246873Actual
1071880.002023-01-226846Budget
2135644.382023-11-2468211Actual
240338.002022-06-246873Actual
2395978.002024-02-216836Actual
3301104.112022-06-246868Actual
29038295.992024-06-2368213Actual
22807140.002024-01-226815Actual
2726100.002022-06-246816Budget
3117264.592024-08-2368212Actual
19798248.002023-10-246815Actual
31975488.972024-09-226818Actual
8483113.002022-11-246846Actual
442280.002022-07-246868Budget
31052100.762024-08-2368411Actual
891482.902022-11-246868Actual
174393.952023-07-2468112Actual
3330153.952024-10-2368411Actual
32036243.512024-09-226868Actual
106070.002022-04-236868Budget
13404137.452023-03-246868Actual
5488129.872022-08-246828Actual
8809200.002022-11-246818Budget
36553255.632025-01-226828Actual
689126.002022-10-246873Actual
1526200.002022-05-246865Budget
174666.082023-07-2468212Actual
265238.212024-04-2268511Actual
2776718.842024-05-2368212Actual
9458152.002022-12-226816Actual
956200.002022-04-236818Budget
34223335.942024-11-236818Actual
2545224.162024-03-2368511Actual
681164.002022-10-246863Actual
15490448.002023-06-246813Actual
2987240.122024-07-2368211Actual
6095100.002022-09-236816Budget
1386180.002022-05-246864Actual
614450.002022-09-236826Budget
6753100.002022-10-246813Budget
4504100.002022-08-246813Budget
17179152.602023-07-246868Actual
1386380.002023-04-236836Actual
33540190.732024-10-2368213Actual
2040928.422023-10-2468511Actual
1062259.002023-01-226826Actual

Generated 2025-05-23 13:57:02.563 UTC