[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872023-10-1368411Actual
36645216.722025-02-1168111Actual
1593557.002023-07-146866Actual
32658252.002024-11-126864Actual
1466189.002022-06-136815Actual
38141197.752025-03-1368213Actual
3630140.002022-08-136864Actual
28631298.062024-07-136868Actual
7604200.002022-11-136867Budget
2105760.002023-12-146866Actual
9785200.002023-01-116817Budget
3004626.292024-08-1268212Actual
1481679.002023-06-136816Actual
32236145.442024-10-1268611Actual
17179152.602023-08-136868Actual
2132848.632023-12-1468111Actual
1328280.002022-06-136814Budget
838760.002022-12-146826Actual
1062259.002023-02-116826Actual
28095380.002024-07-136814Actual
14757114.002023-06-136865Actual
24252173.812024-03-126868Actual
2472044.002024-04-126873Actual
2393121.002024-03-126826Actual
36525573.822025-02-116818Actual
2715535.002024-06-126826Actual
2265154.002022-07-146813Actual
1900172.002023-10-136866Actual
1626128.422023-07-1468311Actual
31627293.002024-10-126865Actual
38766187.002025-04-136867Actual
106191.992022-05-136868Actual
3195279.872022-07-146818Actual
11556168.002023-03-136815Actual
6424150.002022-10-136817Actual
1634858.212023-07-1468611Actual
31500437.002024-10-126814Actual
2670867.922024-05-1268113Actual
13157200.002023-04-136817Budget
5627154.002022-10-136813Actual
33842202.002024-12-136815Actual
1543212.462023-06-1368612Actual
3174199.002024-10-126836Actual
12544200.002023-04-136814Budget
37326246.002025-03-136865Actual
1530853.952023-06-1368411Actual
22272110.172024-01-116868Actual
10902200.002023-02-116817Budget
8587100.002022-12-146866Budget
24192369.272024-03-126818Actual
33040325.002024-11-126867Actual
344284.002022-08-136863Actual
3570200.002022-08-136814Budget
33334140.122024-11-1268611Actual
18592243.002023-10-136863Actual
2943490.002024-08-126816Actual
3569231.002022-08-136814Actual
3741252.002025-03-136826Actual
7136203.002022-11-136865Actual
10298187.002023-02-116814Actual

Generated 2025-06-12 23:19:08.561 UTC