[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18208191.992023-09-136868Actual
2534357.142024-04-1268111Actual
740950.002022-11-136856Budget
31205230.552024-09-1268612Actual
689230.002022-11-136873Budget
3508575.002025-01-116816Actual
11475200.002023-03-136864Budget
4831200.002022-09-136815Budget
9703100.002023-01-116866Budget
1530853.952023-06-1368411Actual
1327330.002022-06-136814Actual
1938189.002022-06-136817Actual
27975248.002024-07-136813Actual
885780.002022-12-146828Budget
2055817.782023-11-1368612Actual
1422451.822023-05-1368111Actual
24220228.362024-03-126828Actual
27739153.952024-06-1268112Actual
1526200.002022-06-136865Budget
29375176.002024-08-126865Actual
1340570.002023-04-136868Budget
37735364.722025-03-136868Actual
67560.002022-05-136856Budget
201264.002022-05-136814Actual
34164286.002024-12-136867Actual
38476187.002025-04-136865Actual
456170.002022-09-136863Budget
26293425.332024-05-126818Actual
205016.082023-11-1368112Actual
3684494.382025-02-1168112Actual
14664123.002023-06-136864Actual
14007300.002023-05-136817Actual
28477408.002024-07-136817Actual
25843152.002024-05-126864Actual
240430.002022-07-146873Budget
8258200.002022-12-146865Budget
184689.272023-09-1368112Actual
3637464.002025-02-116866Actual
913330.002023-01-116873Budget
1136723.002023-03-136873Actual
3445137.992024-12-1368511Actual
2989990.122024-08-1268311Actual
48378.002022-05-136816Actual
20241264.722023-11-136868Actual
36142365.002025-02-116815Actual
554780.002022-09-136868Budget
3117264.592024-09-1268212Actual
1850018.842023-09-1368612Actual
2822176.002022-07-146836Actual
1174650.002023-03-136826Budget
2661612.462024-05-1268112Actual
30288168.002024-09-126863Actual
6424150.002022-10-136817Actual
7873143.002022-12-146813Actual
1062259.002023-02-116826Actual
2644226.292024-05-1268211Actual
2401155.002024-03-126856Actual
29282264.002024-08-126864Actual
25223251.092024-04-126818Actual
2725118.002022-07-146816Actual
32717302.002024-11-126815Actual
1587750.002023-07-146846Actual
17800158.002023-09-136865Actual
19678120.002023-11-136873Actual

Generated 2025-06-12 08:23:09.283 UTC