[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255703.952024-04-0668212Actual
30018117.782024-08-0668112Actual
9376200.002023-01-056865Budget
6484200.002022-10-076867Budget
33571201.262024-11-0668613Actual
3563698.632025-01-0568611Actual
522073.002022-09-076866Actual
726660.002022-11-076826Budget
23250205.632024-02-056868Actual
17859116.002023-09-076816Actual
277440.002022-07-086826Budget
37113315.002025-03-076863Actual
38263273.002025-04-076863Actual
3749268.002025-03-076856Actual
4971123.002022-09-076816Actual
5874100.002022-10-076864Budget
554691.992022-09-076868Actual
12355154.002023-04-076813Actual
8810287.452022-12-086818Actual
7685200.002022-11-076818Budget
20770124.002023-12-086864Actual
24748195.002024-04-066814Actual
3176773.002024-10-066846Actual
3437030.552024-12-0768211Actual
2715535.002024-06-066826Actual
38853182.902025-04-076828Actual
31414168.002024-10-066863Actual
1143165.002022-06-076813Actual
28598266.242024-07-076828Actual
502050.002022-09-076826Budget
1723851.822023-08-0768111Actual
26859270.002024-06-066863Actual
689230.002022-11-076873Budget
25223251.092024-04-066818Actual
1525412.462023-06-0768211Actual
3782226.292025-03-0768211Actual
14041252.002023-05-076867Actual
28477408.002024-07-076817Actual
3174199.002024-10-066836Actual
12167200.002023-03-076818Budget
580158.002022-05-076836Actual
218470.002022-06-076868Budget
28361112.002024-07-076846Actual
4318200.002022-08-076818Budget
2141056.082023-12-0868411Actual
10902200.002023-02-056817Budget
614347.002022-10-076826Actual
38229281.002025-04-076813Actual
2589200.002022-07-086815Budget
3711200.002022-08-076815Budget
11616136.002023-03-076865Actual
2102850.002023-12-086856Actual
18176158.662023-09-076828Actual
2233148.632024-01-0568111Actual
32624380.002024-11-066814Actual
11041314.722023-02-056818Actual

Generated 2025-06-06 23:39:46.150 UTC