[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484347.002023-06-036826Actual
2655656.082024-05-0268611Actual
6613100.002022-10-036828Budget
31085123.102024-09-0268611Actual
33989105.002024-12-036836Actual
245709.272024-03-0268612Actual
1062259.002023-02-016826Actual
173479.272023-08-0368511Actual
1989168.002023-11-036816Actual
1997250.002023-11-036846Actual
8668176.002022-12-046817Actual
13619203.002023-05-036814Actual
8117161.002022-12-046864Actual
2646952.892024-05-0268311Actual
511591.002022-09-036846Actual
10671200.002023-02-016836Budget
19152384.422023-10-036818Actual
31500437.002024-10-026814Actual
16676105.002023-08-036864Actual
29070113.532024-07-0368613Actual
9376200.002023-01-016865Budget
23811162.002024-03-026815Actual
1307686.002023-04-036866Actual
8259161.002022-12-046865Actual
6096100.002022-10-036816Actual
3832145.002025-04-036873Actual
576750.002022-10-036873Budget
1738067.782023-08-0368611Actual
12603200.002023-04-036864Actual
22153180.002024-01-016867Actual
2542534.802024-04-0268411Actual
3766200.002022-08-036865Budget
2877276.292024-07-0368411Actual
8484100.002022-12-046846Budget
2393121.002024-03-026826Actual
6614134.422022-10-036828Actual
3004626.292024-08-0268212Actual
3856255.002025-04-036826Actual
7604200.002022-11-036867Budget
352142.002022-08-036873Actual
34813315.002025-01-016863Actual
8436124.002022-12-046836Actual
7217100.002022-11-036816Budget
2038232.672023-11-0368411Actual
3746674.002025-03-036846Actual
14007300.002023-05-036817Actual
2891924.162024-07-0368212Actual
9457100.002023-01-016816Budget
399280.002022-08-036846Budget
3283745.002024-11-026826Actual
12275110.172023-03-036868Actual
3945100.002022-08-036836Budget
681280.002022-11-036863Budget
37021211.782025-02-0168613Actual
29665180.002024-08-026867Actual
31380446.002024-10-026813Actual

Generated 2025-06-02 21:29:24.595 UTC