[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10670176.002023-02-046836Actual
2141056.082023-12-0768411Actual
106070.002022-05-066868Budget
28128228.002024-07-066864Actual
21115250.002023-12-076817Actual
28511231.002024-07-066867Actual
53240.002022-05-066826Budget
32095166.722024-10-0568111Actual
838860.002022-12-076826Budget
13216100.002023-04-066867Budget
1328280.002022-06-066814Budget
28598266.242024-07-066828Actual
2055817.782023-11-0668612Actual
4830176.002022-09-066815Actual
23752130.002024-03-056864Actual
3301104.112022-07-076868Actual
1174570.002023-03-066826Actual
1287339.002023-04-066826Actual
2922077.002024-08-056873Actual
3630140.002022-08-066864Actual
37582288.002025-03-066817Actual
33040325.002024-11-056867Actual
3291753.002024-11-056856Actual
1696768.002023-08-066866Actual
31627293.002024-10-056865Actual
2152911.402023-12-0768112Actual
39266127.572025-04-0668113Actual
2185158.662022-06-066868Actual
2879922.042024-07-0668511Actual
26232324.002024-05-056867Actual
23096260.002024-02-046817Actual
26859270.002024-06-056863Actual
30165169.682024-08-0568213Actual
576750.002022-10-066873Budget
634390.002022-10-066866Budget
3487177.002025-01-046873Actual
554691.992022-09-066868Actual
30196211.782024-08-0568613Actual
265238.212024-05-0568511Actual
128030.002022-06-066873Budget
15490448.002023-07-076813Actual
14871134.002023-06-066836Actual
2238658.212024-01-0468311Actual
403950.002022-08-066856Budget
17025204.002023-08-066817Actual
2266100.002022-07-076813Budget
3581478.452025-01-0468113Actual
8059200.002022-12-076814Budget
277440.002022-07-076826Budget
22212342.002024-01-046818Actual
21619252.002024-01-046813Actual
8587100.002022-12-076866Budget
2987240.122024-08-0568211Actual
33454179.492024-11-0568612Actual
3396123.002024-12-066826Actual
36235144.002025-02-046816Actual

Generated 2025-06-05 17:00:52.529 UTC