[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32236145.442024-10-1168611Actual
9923260.182023-01-106818Actual
174393.952023-08-1268112Actual
1952913.532023-10-1268612Actual
3215070.972024-10-1168311Actual
2496015.002024-04-116826Actual
1200116.002022-06-126863Actual
576750.002022-10-126873Budget
19152384.422023-10-126818Actual
3351395.992024-11-1168113Actual
1188929.002023-03-126856Actual
30079149.702024-08-1168612Actual
2289979.002024-02-106816Actual
12685171.002023-04-126815Actual
27183167.002024-06-116836Actual
18592243.002023-10-126863Actual
2345070.972024-02-1068611Actual
37385102.002025-03-126816Actual
21863102.002024-01-106865Actual
3746674.002025-03-126846Actual
2946140.002024-08-116826Actual
9784250.002023-01-106817Actual
6485203.002022-10-126867Actual
20862203.002023-12-136865Actual
20921102.002023-12-136816Actual
27739153.952024-06-1168112Actual
28221246.002024-07-126865Actual
39325159.152025-04-1268613Actual
36525573.822025-02-106818Actual
8588127.002022-12-136866Actual
7792110.172022-11-126868Actual
2578163.002024-05-116873Actual
32717302.002024-11-116815Actual
13808105.002023-05-126816Actual
35403223.812025-01-106828Actual
2472044.002024-04-116873Actual
26321202.602024-05-116828Actual
38171180.202025-03-1268613Actual
23632243.002024-03-116863Actual
23598384.002024-03-116813Actual
11556168.002023-03-126815Actual
12684200.002023-04-126815Budget
4504100.002022-09-126813Budget
2646952.892024-05-1168311Actual
2973100.002022-07-136866Budget
1788630.002023-09-126826Actual
37440179.002025-03-126836Actual
34899360.002025-01-106814Actual
36990169.682025-02-1068213Actual
34130493.002024-12-126817Actual
1938189.002022-06-126817Actual
7605200.002022-11-126867Actual
19059209.002023-10-126817Actual
689126.002022-11-126873Actual
10903190.002023-02-106817Actual
9703100.002023-01-106866Budget
2431167.782024-03-1168111Actual
38853182.902025-04-126828Actual
3054230.002022-07-136817Actual
16147191.992023-07-136868Actual

Generated 2025-06-11 07:19:39.194 UTC