[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-06-156813Budget
31916276.002024-10-146867Actual
6193130.002022-10-156836Actual
2192287.002024-01-136816Actual
1794053.002023-09-156846Actual
19213122.302023-10-156868Actual
1525412.462023-06-1568211Actual
3629100.002022-08-156864Budget
6613100.002022-10-156828Budget
25938227.002024-05-146865Actual
740950.002022-11-156856Budget
291760.002022-07-166856Budget
20122152.002023-11-156867Actual
2266100.002022-07-166813Budget
18089152.002023-09-156867Actual
19620264.002023-11-156863Actual
1837614.592023-09-1568511Actual
106191.992022-05-156868Actual
1071880.002023-02-136846Budget
16883151.002023-08-156836Actual
36586287.452025-02-136868Actual
35375493.512025-01-136818Actual
165531.002022-06-156826Actual
2102850.002023-12-166856Actual
2141056.082023-12-1668411Actual
20241264.722023-11-156868Actual
11229200.002023-03-156813Budget
624080.002022-10-156846Budget
5439200.002022-09-156818Budget
568867.002022-10-156863Actual
2238658.212024-01-1368311Actual
12744200.002023-04-156865Budget
29665180.002024-08-146867Actual
6014200.002022-10-156865Budget
18176158.662023-09-156828Actual
1128790.002023-03-156863Budget
36990169.682025-02-1368213Actual
1071773.002023-02-136846Actual
5628100.002022-10-156813Budget
34164286.002024-12-156867Actual
913330.002023-01-136873Budget
5300128.002022-09-156817Actual
27858106.522024-06-1468113Actual
21115250.002023-12-166817Actual
2436632.672024-03-1468311Actual
634390.002022-10-156866Budget
1287339.002023-04-156826Actual
21208434.422023-12-166818Actual
2292618.002024-02-136826Actual
1579680.002023-07-166816Actual
8259161.002022-12-166865Actual
2664914.592024-05-1468612Actual
793284.002022-12-166863Actual
891482.902022-12-166868Actual
1840945.442023-09-1568611Actual
33099488.972024-11-146818Actual
5488129.872022-09-156828Actual
4365175.332022-08-156828Actual
202280.002022-05-156814Budget
26198450.002024-05-146817Actual

Generated 2025-06-14 04:07:52.371 UTC