[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25938227.002024-05-016865Actual
1705200.002022-06-026836Budget
956200.002022-05-026818Budget
22840203.002024-01-316865Actual
16642146.002023-08-026814Actual
26825255.002024-06-016813Actual
13652169.002023-05-026864Actual
3004626.292024-08-0168212Actual
5487100.002022-09-026828Budget
7362137.002022-11-026846Actual
36990169.682025-01-3168213Actual
1587750.002023-07-036846Actual
2030094.382023-11-0268111Actual
35403223.812024-12-316828Actual
38590130.002025-04-026836Actual
3283745.002024-11-016826Actual
8729200.002022-12-036867Budget
12168182.902023-03-026818Actual
2545224.162024-04-0168511Actual
29573125.002024-08-016866Actual
9703100.002022-12-316866Budget
14545253.002023-06-026863Actual
17118243.512023-08-026818Actual
3741252.002025-03-026826Actual
7217100.002022-11-026816Budget
28690165.662024-07-0268111Actual
5359108.002022-09-026867Actual
2922077.002024-08-016873Actual
24781125.002024-04-016864Actual
16828120.002023-08-026816Actual
13156232.002023-04-026817Actual
838860.002022-12-036826Budget
17146128.362023-08-026828Actual
12685171.002023-04-026815Actual
28511231.002024-07-026867Actual
3487177.002024-12-316873Actual
2451319.002022-07-036814Actual
35495158.212024-12-3168111Actual
4504100.002022-09-026813Budget
225043.952023-12-3168112Actual
12356200.002023-04-026813Budget
7605200.002022-11-026867Actual
19678120.002023-11-026873Actual
3054230.002022-07-036817Actual
3746674.002025-03-026846Actual
13808105.002023-05-026816Actual
18804210.002023-10-026865Actual
814243.002022-05-026817Actual
7136203.002022-11-026865Actual
11698100.002023-03-026816Budget
12027128.002023-03-026817Actual
17707158.002023-09-026864Actual
1388967.002023-05-026846Actual
31975488.972024-10-016818Actual
3570200.002022-08-026814Budget
15013336.002023-06-026817Actual

Generated 2025-06-01 10:48:01.097 UTC