[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-08-066816Budget
18678155.002023-10-066814Actual
10960208.002023-02-046867Actual
184689.272023-09-0668112Actual
12604200.002023-04-066864Budget
2712890.002024-06-056816Actual
8340105.002022-12-076816Actual
7792110.172022-11-066868Actual
1582315.002023-07-076826Actual
33783360.002024-12-066864Actual
34484160.342024-12-0668611Actual
2655656.082024-05-0568611Actual
33629441.002024-12-066813Actual
35964254.002025-02-046863Actual
913426.002023-01-046873Actual
4890119.002022-09-066865Actual
2439343.312024-03-0568411Actual
964850.002023-01-046856Budget
2806771.002024-07-066873Actual
3675437.992025-02-0468511Actual
240338.002022-07-076873Actual
1466189.002022-06-066815Actual
4690200.002022-09-066814Budget
27593115.652024-06-0568311Actual
667280.002022-10-066868Budget
11794176.002023-03-066836Actual
36432459.002025-02-046817Actual
36176188.002025-02-046865Actual
4317234.422022-08-066818Actual
36466247.002025-02-046867Actual
11698100.002023-03-066816Budget
20088242.002023-11-066817Actual
23811162.002024-03-056815Actual
25843152.002024-05-056864Actual
2764740.122024-06-0568511Actual
773380.002022-11-066828Budget
12543220.002023-04-066814Actual
3637464.002025-02-046866Actual
2369054.002024-03-056873Actual
6095100.002022-10-066816Budget
12167200.002023-03-066818Budget
2507100.002022-07-076864Budget
28952157.152024-07-0668612Actual
31883442.002024-10-056817Actual
27975248.002024-07-066813Actual
22807140.002024-02-046815Actual
11041314.722023-02-046818Actual
8059200.002022-12-076814Budget
1184180.002023-03-066846Budget
37849120.972025-03-0668311Actual
1788630.002023-09-066826Actual
5487100.002022-09-066828Budget
4098114.002022-08-066866Actual
9239216.002023-01-046864Actual
997180.002023-01-046828Budget
7079140.002022-11-066815Actual

Generated 2025-06-05 13:22:30.482 UTC