[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7734105.632022-11-126828Actual
202280.002022-05-126814Budget
2723548.002024-06-116856Actual
3404171.002024-12-126856Actual
13619203.002023-05-126814Actual
29665180.002024-08-116867Actual
3196200.002022-07-136818Budget
2922077.002024-08-116873Actual
17859116.002023-09-126816Actual
14102246.542023-05-126818Actual
1386380.002023-05-126836Actual
3799498.632025-03-1268112Actual
36990169.682025-02-1068213Actual
29162242.002024-08-116863Actual
1024933.002023-02-106873Actual
100391.992022-05-126828Actual
2649649.702024-05-1168411Actual
9320200.002023-01-106815Budget
23130250.002024-02-106867Actual
37582288.002025-03-126817Actual
389565.002022-08-126826Actual
3856255.002025-04-126826Actual
2235947.572024-01-1068211Actual
13346128.362023-04-126828Actual
634390.002022-10-126866Budget
245393.952024-03-1168212Actual
34283191.992024-12-126868Actual
2202932.002024-01-106856Actual
31322211.782024-09-1168613Actual
31593405.002024-10-116815Actual
16769180.002023-08-126865Actual
3407276.002024-12-126866Actual
2830736.002024-07-126826Actual
67560.002022-05-126856Budget
218470.002022-06-126868Budget
1587750.002023-07-136846Actual
38383264.002025-04-126864Actual
3552379.482025-01-1068211Actual
30970127.362024-09-1168111Actual
3339373.102024-11-1168112Actual
1082286.002023-02-106866Actual
17146128.362023-08-126828Actual
29038295.992024-07-1268213Actual
15737101.002023-07-136865Actual
3487177.002025-01-106873Actual
773380.002022-11-126828Budget
2756663.532024-06-1168211Actual
5816216.002022-10-126814Actual
15993204.002023-07-136817Actual
1128790.002023-03-126863Budget
2339153.952024-02-1068411Actual
2954151.002024-08-116856Actual
614347.002022-10-126826Actual
1307686.002023-04-126866Actual
409790.002022-08-126866Budget
2452280.002022-07-136814Budget
7605200.002022-11-126867Actual
38825414.732025-04-126818Actual
6192100.002022-10-126836Budget
6939200.002022-11-126814Budget
21863102.002024-01-106865Actual
29752202.602024-08-116828Actual

Generated 2025-06-11 03:38:54.827 UTC