[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996200.002022-06-026867Budget
29959149.702024-08-0168611Actual
28832140.122024-07-0268611Actual
36904179.492025-01-3168612Actual
2038232.672023-11-0268411Actual
352250.002022-08-026873Budget
24781125.002024-04-016864Actual
11556168.002023-03-026815Actual
2608069.002024-05-016846Actual
511680.002022-09-026846Budget
9785200.002022-12-316817Budget
39087128.422025-04-0268611Actual
3508575.002024-12-316816Actual
853181.002022-12-036856Actual
1136830.002023-03-026873Budget
32810116.002024-11-016816Actual
1620682.682023-07-0368111Actual
3570200.002022-08-026814Budget
14100.002022-05-026813Budget
2094827.002023-12-036826Actual
8810287.452022-12-036818Actual
1927257.142023-10-0268111Actual
1297080.002023-04-026846Budget
8059200.002022-12-036814Budget
8436124.002022-12-036836Actual
1543212.462023-06-0268612Actual
27479137.452024-06-016868Actual
35026208.002024-12-316865Actual
100391.992022-05-026828Actual
1076440.002023-01-316856Budget
35140167.002024-12-316836Actual
3114200.002022-07-036867Budget
19798248.002023-11-026815Actual
3711200.002022-08-026815Budget
389565.002022-08-026826Actual
32865123.002024-11-016836Actual
23250205.632024-01-316868Actual
11042200.002023-01-316818Budget
3917451.822025-04-0268212Actual
10030122.302022-12-316868Actual
28952157.152024-07-0268612Actual
31291113.532024-09-0168213Actual
2194935.002023-12-316826Actual
11041314.722023-01-316818Actual
1623413.532023-07-0368211Actual
4749100.002022-09-026864Budget
731100.002022-05-026866Budget
245709.272024-03-0168612Actual
1328280.002022-06-026814Budget
67560.002022-05-026856Budget
38590130.002025-04-026836Actual
10111127.002023-01-316813Actual
13297200.002023-04-026818Budget
793180.002022-12-036863Budget
18148205.632023-09-026818Actual
15430.002022-05-026873Budget

Generated 2025-06-01 17:52:07.939 UTC