[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18711135.002023-10-036864Actual
2830736.002024-07-036826Actual
442280.002022-08-036868Budget
212680.002022-06-036828Budget
955292.002022-05-036818Actual
12923200.002023-04-036836Budget
24133171.002024-03-026867Actual
11475200.002023-03-036864Budget
7605200.002022-11-036867Actual
1296982.002023-04-036846Actual
17146128.362023-08-036828Actual
7276.002022-05-036863Actual
13747162.002023-05-036865Actual
32328147.572024-10-0268612Actual
3259668.002024-11-026873Actual
2292618.002024-02-016826Actual
2655656.082024-05-0268611Actual
838860.002022-12-046826Budget
1016990.002023-02-016863Budget
6754195.002022-11-036813Actual
19213122.302023-10-036868Actual
2200388.002024-01-016846Actual
17707158.002023-09-036864Actual
28009263.002024-07-036863Actual
14007300.002023-05-036817Actual
19180210.182023-10-036828Actual
1796643.002023-09-036856Actual
10437240.002023-02-016815Actual
891560.002022-12-046868Budget
71100.002022-05-036863Budget
26198450.002024-05-026817Actual
25809309.002024-05-026814Actual
100480.002022-05-036828Budget
964850.002023-01-016856Budget
624080.002022-10-036846Budget
26859270.002024-06-026863Actual
16676105.002023-08-036864Actual
9555117.002023-01-016836Actual
24192369.272024-03-026818Actual
4178200.002022-08-036817Actual
913426.002023-01-016873Actual
2508120.002022-07-046864Actual
2094827.002023-12-046826Actual
1738067.782023-08-0368611Actual
35026208.002025-01-016865Actual
403950.002022-08-036856Budget
38114148.622025-03-0368113Actual
1071880.002023-02-016846Budget
37702328.362025-03-036828Actual
36990169.682025-02-0168213Actual
324480.002022-07-046828Budget
2646952.892024-05-0268311Actual
3832145.002025-04-036873Actual
4830176.002022-09-036815Actual
3581478.452025-01-0168113Actual
20736191.002023-12-046814Actual
31322211.782024-09-0268613Actual
3766200.002022-08-036865Budget
1484347.002023-06-036826Actual
1941367.782023-10-0368611Actual
872200.002022-05-036867Budget
14041252.002023-05-036867Actual
1108980.002023-02-016828Budget
16086369.272023-07-046818Actual

Generated 2025-06-02 16:15:32.734 UTC