[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-04-236865Budget
35841211.782024-12-2268213Actual
33334140.122024-10-2368611Actual
20088242.002023-10-246817Actual
7136203.002022-10-246865Actual
1631515.652023-06-2468511Actual
26767183.712024-04-2268613Actual
8258200.002022-11-246865Budget
12026200.002023-02-216817Budget
14664123.002023-05-246864Actual
10960208.002023-01-226867Actual
2504041.002024-03-236856Actual
28361112.002024-06-236846Actual
7079140.002022-10-246815Actual
12087100.002023-02-216867Budget
1025030.002023-01-226873Budget
21619252.002023-12-226813Actual
8117161.002022-11-246864Actual
12745132.002023-03-246865Actual
260133.002022-04-236864Actual
1136830.002023-02-216873Budget
2100277.002023-11-246846Actual
36553255.632025-01-226828Actual
2954151.002024-07-236856Actual
11795200.002023-02-216836Budget
31883442.002024-09-226817Actual
1623413.532023-06-2468211Actual
15644176.002023-06-246864Actual
32865123.002024-10-236836Actual
2171050.002023-12-226873Actual
13156232.002023-03-246817Actual
3457164.592024-11-2368212Actual
8809200.002022-11-246818Budget
34604153.952024-11-2368612Actual
838860.002022-11-246826Budget
3004626.292024-07-2368212Actual
29070113.532024-06-2368613Actual
2404294.002024-02-216866Actual
21149240.002023-11-246867Actual
731100.002022-04-236866Budget
15013336.002023-05-246817Actual
23189260.182024-01-226818Actual
2610637.002024-04-226856Actual
19706234.002023-10-246814Actual
35026208.002024-12-226865Actual
31380446.002024-09-226813Actual
245393.952024-02-2168212Actual
634462.002022-09-236866Actual
1492361.002023-05-246856Actual
2345070.972024-01-2268611Actual
3217763.532024-09-2268411Actual
34992270.002024-12-226815Actual
10355120.002023-01-226864Actual
1796643.002023-08-246856Actual
17025204.002023-07-246817Actual
3667396.512025-01-2268211Actual
2605490.002024-04-226836Actual
5628100.002022-09-236813Budget
11698100.002023-02-216816Budget
456270.002022-08-246863Actual
1941367.782023-09-2368611Actual
1751137.002022-05-246846Actual
4830176.002022-08-246815Actual
15329.002022-04-236873Actual

Generated 2025-05-24 00:51:06.521 UTC