[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-04-236818Actual
4830176.002022-08-246815Actual
29631493.002024-07-236817Actual
1886357.002023-09-236816Actual
11697156.002023-02-216816Actual
19152384.422023-09-236818Actual
21269114.722023-11-246868Actual
1634858.212023-06-2468611Actual
5954200.002022-09-236815Budget
3511252.002024-12-226826Actual
8059200.002022-11-246814Budget
2641476.292024-04-2268111Actual
11476208.002023-02-216864Actual
3667396.512025-01-2268211Actual
12684200.002023-03-246815Budget
3176773.002024-09-226846Actual
37440179.002025-02-216836Actual
34342232.682024-11-2368111Actual
2644200.002022-06-246865Budget
1071773.002023-01-226846Actual
22153180.002023-12-226867Actual
9239216.002022-12-226864Actual
13404137.452023-03-246868Actual
26321202.602024-04-226828Actual
9784250.002022-12-226817Actual
36990169.682025-01-2268213Actual
2537113.532024-03-2368211Actual
1938189.002022-05-246817Actual
16522300.002023-07-246813Actual
1834948.632023-08-2468411Actual
35403223.812024-12-226828Actual
5439200.002022-08-246818Budget
3220440.122024-09-2268511Actual
38141197.752025-02-2168213Actual
19678120.002023-10-246873Actual
17146128.362023-07-246828Actual
291657.002022-06-246856Actual
3196200.002022-06-246818Budget
2451211.402024-02-2168112Actual
801227.002022-11-246873Actual
7686234.422022-10-246818Actual
32751339.002024-10-236865Actual
2602624.002024-04-226826Actual
2105760.002023-11-246866Actual
10436200.002023-01-226815Budget
1837614.592023-08-2468511Actual
19798248.002023-10-246815Actual
27267116.002024-05-236866Actual
33247100.762024-10-2368211Actual
2102850.002023-11-246856Actual
26198450.002024-04-226817Actual
144245.012023-04-2368212Actual
1623413.532023-06-2468211Actual
30288168.002024-08-236863Actual
23250205.632024-01-226868Actual
19620264.002023-10-246863Actual
891560.002022-11-246868Budget
2645144.002022-06-246865Actual
28280162.002024-06-236816Actual
17025204.002023-07-246817Actual
964929.002022-12-226856Actual
35873211.782024-12-2268613Actual
731598.002022-10-246836Actual
2472044.002024-03-236873Actual

Generated 2025-05-23 14:32:37.264 UTC