[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002024-05-066813Actual
3174199.002024-10-066836Actual
30911316.242024-09-066868Actual
793284.002022-12-086863Actual
2838755.002024-07-076856Actual
34251279.872024-12-076828Actual
3802231.612025-03-0768212Actual
164347.142023-07-0868212Actual
576846.002022-10-076873Actual
9240200.002023-01-056864Budget
16676105.002023-08-076864Actual
15610127.002023-07-086814Actual
154008.212023-06-0768112Actual
2712890.002024-06-066816Actual
30079149.702024-08-0668612Actual
4690200.002022-09-076814Budget
3147275.002024-10-066873Actual
580158.002022-05-076836Actual
9555117.002023-01-056836Actual
31593405.002024-10-066815Actual
8858110.172022-12-086828Actual
330070.002022-07-086868Budget
2147051.822023-12-0868611Actual
3171341.002024-10-066826Actual
2664914.592024-05-0668612Actual
38114148.622025-03-0768113Actual
1788630.002023-09-076826Actual
779360.002022-11-076868Budget
2493379.002024-04-066816Actual
30501248.002024-09-066865Actual
1897027.002023-10-076856Actual
26945522.002024-06-066814Actual
516360.002022-09-076856Actual
14545253.002023-06-076863Actual
24252173.812024-03-066868Actual
30374304.002024-09-066814Actual
34933325.002025-01-056864Actual
31322211.782024-09-0668613Actual
2534357.142024-04-0668111Actual
18208191.992023-09-076868Actual
22807140.002024-02-056815Actual
2974135.002022-07-086866Actual
2954151.002024-08-066856Actual
27183167.002024-06-066836Actual
484100.002022-05-076816Budget
100391.992022-05-076828Actual
18711135.002023-10-076864Actual
29038295.992024-07-0768213Actual
17859116.002023-09-076816Actual
9377154.002023-01-056865Actual
37849120.972025-03-0768311Actual
17588209.002023-09-076863Actual
2554310.332024-04-0668112Actual
11415200.002023-03-076814Budget
23189260.182024-02-056818Actual
6425200.002022-10-076817Budget
2135644.382023-12-0868211Actual
1301765.002023-04-076856Actual
1623413.532023-07-0868211Actual
5488129.872022-09-076828Actual
885780.002022-12-086828Budget
33247100.762024-11-0668211Actual

Generated 2025-06-06 11:54:56.052 UTC