[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829512.462023-09-0368211Actual
14757114.002023-06-036865Actual
9376200.002023-01-016865Budget
8588127.002022-12-046866Actual
1301765.002023-04-036856Actual
484100.002022-05-036816Budget
1608100.002022-06-036816Budget
1297080.002023-04-036846Budget
20862203.002023-12-046865Actual
29375176.002024-08-026865Actual
1359188.002023-05-036873Actual
913330.002023-01-016873Budget
33127202.602024-11-026828Actual
25284152.602024-04-026868Actual
10492210.002023-02-016865Actual
17914126.002023-09-036836Actual
18711135.002023-10-036864Actual
8199200.002022-12-046815Budget
53155.002022-05-036826Actual
2822176.002022-07-046836Actual
34663141.612024-12-0368113Actual
27069158.002024-06-026865Actual
2946140.002024-08-026826Actual
34721190.732024-12-0368613Actual
17674245.002023-09-036814Actual
15329.002022-05-036873Actual
9601100.002023-01-016846Budget
26353298.062024-05-026868Actual
19059209.002023-10-036817Actual
20650216.002023-12-046863Actual
5301200.002022-09-036817Budget
970468.002023-01-016866Actual
33721105.002024-12-036873Actual
1543212.462023-06-0368612Actual
2498878.002024-04-026836Actual
127925.002022-06-036873Actual
128030.002022-06-036873Budget
1287339.002023-04-036826Actual
3182589.002024-10-026866Actual
2100277.002023-12-046846Actual
11945123.002023-03-036866Actual
165531.002022-06-036826Actual
6673164.722022-10-036868Actual
36525573.822025-02-016818Actual
1865042.002023-10-036873Actual
2493379.002024-04-026816Actual
18804210.002023-10-036865Actual
2125164.722022-06-036828Actual
24220228.362024-03-026828Actual
2507297.002024-04-026866Actual
2806771.002024-07-036873Actual
2877276.292024-07-0368411Actual
3508575.002025-01-016816Actual
11476208.002023-03-036864Actual
37292405.002025-03-036815Actual
12087100.002023-03-036867Budget

Generated 2025-06-02 14:22:17.591 UTC