[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427958.212023-05-0768311Actual
4689252.002022-09-076814Actual
6193130.002022-10-076836Actual
2298038.002024-02-056846Actual
8484100.002022-12-086846Budget
16676105.002023-08-076864Actual
403839.002022-08-076856Actual
1174650.002023-03-076826Budget
24100216.002024-03-066817Actual
25721215.002024-05-066863Actual
35841211.782025-01-0568213Actual
10574120.002023-02-056816Actual
8340105.002022-12-086816Actual
2292618.002024-02-056826Actual
2143712.462023-12-0868511Actual
21269114.722023-12-086868Actual
3519241.002025-01-056856Actual
4366100.002022-08-076828Budget
30850682.912024-09-066818Actual
1340570.002023-04-076868Budget
6424150.002022-10-076817Actual
1623413.532023-07-0868211Actual
29752202.602024-08-066828Actual
15490448.002023-07-086813Actual
3445137.992024-12-0768511Actual
22061113.002024-01-056866Actual
511680.002022-09-076846Budget
28891128.422024-07-0768112Actual
15430.002022-05-076873Budget
3457164.592024-12-0768212Actual
614347.002022-10-076826Actual
28745126.292024-07-0768311Actual
164649.272023-07-0868612Actual
8587100.002022-12-086866Budget
456170.002022-09-076863Budget
29785276.842024-08-066868Actual
7874100.002022-12-086813Budget
1174570.002023-03-076826Actual
16642146.002023-08-076814Actual
22954146.002024-02-056836Actual
5068100.002022-09-076836Budget
27858106.522024-06-0668113Actual
6566200.002022-10-076818Budget
4972100.002022-09-076816Budget
1996200.002022-06-076867Budget
1249530.002023-04-076873Actual
2354012.462024-02-0568612Actual
2333732.672024-02-0568211Actual
484100.002022-05-076816Budget
1661484.002023-08-076873Actual
24662190.002024-04-066863Actual
27917253.892024-06-0668613Actual
7217100.002022-11-076816Budget
33749324.002024-12-076814Actual
160799.002022-06-076816Actual
13808105.002023-05-076816Actual
2300658.002024-02-056856Actual
15047180.002023-06-076867Actual
2200388.002024-01-056846Actual
1114998.052023-02-056868Actual
14512280.002023-06-076813Actual
1327330.002022-06-076814Actual

Generated 2025-06-06 11:51:07.392 UTC