[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17588209.002023-09-156863Actual
18089152.002023-09-156867Actual
1301640.002023-04-156856Budget
24662190.002024-04-146863Actual
33629441.002024-12-156813Actual
193009.272023-10-1568211Actual
3672796.512025-02-1368411Actual
1608100.002022-06-156816Budget
6997200.002022-11-156864Budget
624080.002022-10-156846Budget
905384.002023-01-136863Actual
20616405.002023-12-166813Actual
33783360.002024-12-156864Actual
11475200.002023-03-156864Budget
7079140.002022-11-156815Actual
28280162.002024-07-156816Actual
4504100.002022-09-156813Budget
31627293.002024-10-146865Actual
34342232.682024-12-1568111Actual
14007300.002023-05-156817Actual
16676105.002023-08-156864Actual
12087100.002023-03-156867Budget
2508120.002022-07-166864Actual
960275.002023-01-136846Actual
18592243.002023-10-156863Actual
1340570.002023-04-156868Budget
25164207.002024-04-146867Actual
838860.002022-12-166826Budget
7218146.002022-11-156816Actual
29375176.002024-08-146865Actual
9458152.002023-01-136816Actual
1935435.872023-10-1568411Actual
32891100.002024-11-146846Actual
30288168.002024-09-146863Actual
259100.002022-05-156864Budget
3557796.512025-01-1368411Actual
10355120.002023-02-136864Actual
36700120.972025-02-1368311Actual
793180.002022-12-166863Budget
885780.002022-12-166828Budget
19706234.002023-11-156814Actual
19739120.002023-11-156864Actual
2445370.972024-03-1468611Actual
32095166.722024-10-1468111Actual
21149240.002023-12-166867Actual
36553255.632025-02-136828Actual
1794053.002023-09-156846Actual
8199200.002022-12-166815Budget
35841211.782025-01-1368213Actual
13531231.002023-05-156863Actual
38945210.342025-04-1568111Actual
18148205.632023-09-156818Actual
37079479.002025-03-156813Actual
100391.992022-05-156828Actual
1527108.002022-06-156865Actual
8587100.002022-12-166866Budget

Generated 2025-06-14 08:05:32.464 UTC