[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4423114.722022-08-156868Actual
277338.002022-07-166826Actual
343200.002022-05-156815Budget
6754195.002022-11-156813Actual
2822176.002022-07-166836Actual
2439343.312024-03-1468411Actual
2498878.002024-04-146836Actual
16642146.002023-08-156814Actual
23632243.002024-03-146863Actual
38535151.002025-04-156816Actual
36432459.002025-02-136817Actual
18592243.002023-10-156863Actual
218470.002022-06-156868Budget
614450.002022-10-156826Budget
2715535.002024-06-146826Actual
1525412.462023-06-1568211Actual
179845.002022-06-156856Actual
33663231.002024-12-156863Actual
37582288.002025-03-156817Actual
9377154.002023-01-136865Actual
31883442.002024-10-146817Actual
2992683.742024-08-1468411Actual
19213122.302023-10-156868Actual
21149240.002023-12-166867Actual
580158.002022-05-156836Actual
25223251.092024-04-146818Actual
1999835.002023-11-156856Actual
7734105.632022-11-156828Actual
71100.002022-05-156863Budget
8809200.002022-12-166818Budget
27799145.442024-06-1468612Actual
1383530.002023-05-156826Actual
2504041.002024-04-146856Actual
2044251.822023-11-1568611Actual
25938227.002024-05-146865Actual
28095380.002024-07-156814Actual
13297200.002023-04-156818Budget
37385102.002025-03-156816Actual
3058739.002024-09-146826Actual
581200.002022-05-156836Budget
568867.002022-10-156863Actual
3790324.162025-03-1568511Actual
12544200.002023-04-156814Budget
1433834.802023-05-1568611Actual
576750.002022-10-156873Budget
22153180.002024-01-136867Actual
3847135.002022-08-156816Actual
1952913.532023-10-1568612Actual
5874100.002022-10-156864Budget
38853182.902025-04-156828Actual
37935175.232025-03-1568611Actual
31205230.552024-09-1468612Actual
28128228.002024-07-156864Actual
8484100.002022-12-166846Budget
2303879.002024-02-136866Actual
33219242.252024-11-1468111Actual
291760.002022-07-166856Budget
3229585.872024-10-1468112Actual
2445370.972024-03-1468611Actual
2871843.312024-07-1568211Actual
872200.002022-05-156867Budget
801227.002022-12-166873Actual

Generated 2025-06-14 07:12:18.420 UTC