[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19093240.002023-10-116867Actual
3330153.952024-11-1068411Actual
165640.002022-06-116826Budget
38886219.272025-04-116868Actual
165531.002022-06-116826Actual
1522660.332023-06-1168111Actual
39027149.702025-04-1168411Actual
14757114.002023-06-116865Actual
1582315.002023-07-126826Actual
2032816.722023-11-1168211Actual
14007300.002023-05-116817Actual
5955192.002022-10-116815Actual
11698100.002023-03-116816Budget
689230.002022-11-116873Budget
330070.002022-07-126868Budget
34164286.002024-12-116867Actual
29011132.832024-07-1168113Actual
13157200.002023-04-116817Budget
3634259.002025-02-096856Actual
27917253.892024-06-1068613Actual
3339373.102024-11-1068112Actual
10111127.002023-02-096813Actual
31686151.002024-10-106816Actual
17766135.002023-09-116815Actual
39087128.422025-04-1168611Actual
26825255.002024-06-106813Actual
15993204.002023-07-126817Actual
21771146.002024-01-096864Actual
5358200.002022-09-116867Budget
17914126.002023-09-116836Actual
1422451.822023-05-1168111Actual
3439784.802024-12-1168311Actual
17554304.002023-09-116813Actual
2070854.002023-12-126873Actual
32095166.722024-10-1068111Actual
1837614.592023-09-1168511Actual
13132.002022-05-116813Actual
628649.002022-10-116856Actual
5873132.002022-10-116864Actual
10903190.002023-02-096817Actual
2974135.002022-07-126866Actual
37440179.002025-03-116836Actual
8339100.002022-12-126816Budget
6940286.002022-11-116814Actual
9555117.002023-01-096836Actual
205286.082023-11-1168212Actual
24874142.002024-04-106865Actual
3630140.002022-08-116864Actual
576750.002022-10-116873Budget
1249630.002023-04-116873Budget
950660.002023-01-096826Budget
409790.002022-08-116866Budget
581200.002022-05-116836Budget
403839.002022-08-116856Actual
18089152.002023-09-116867Actual
3342119.912024-11-1068212Actual
1394772.002023-05-116866Actual
399178.002022-08-116846Actual
2507100.002022-07-126864Budget
2973100.002022-07-126866Budget

Generated 2025-06-11 02:53:27.544 UTC