[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32446141.612024-10-1368613Actual
30911316.242024-09-136868Actual
3179364.002024-10-136856Actual
6614134.422022-10-146828Actual
9554100.002023-01-126836Budget
37021211.782025-02-1268613Actual
39146112.462025-04-1468112Actual
3099840.122024-09-1368211Actual
628649.002022-10-146856Actual
21977125.002024-01-126836Actual
12826100.002023-04-146816Budget
143979.272023-05-1468112Actual
32624380.002024-11-136814Actual
5359108.002022-09-146867Actual
12604200.002023-04-146864Budget
218470.002022-06-146868Budget
950660.002023-01-126826Budget
1693550.002023-08-146856Actual
28952157.152024-07-1468612Actual
1328280.002022-06-146814Budget
3066743.002024-09-136856Actual
3339373.102024-11-1368112Actual
853181.002022-12-156856Actual
35224116.002025-01-126866Actual
2300658.002024-02-126856Actual
27037302.002024-06-136815Actual
20770124.002023-12-156864Actual
9457100.002023-01-126816Budget
30196211.782024-08-1368613Actual
106191.992022-05-146868Actual
31975488.972024-10-136818Actual
34130493.002024-12-146817Actual
5069105.002022-09-146836Actual
17059192.002023-08-146867Actual
291760.002022-07-156856Budget
19620264.002023-11-146863Actual
2712890.002024-06-136816Actual
27739153.952024-06-1368112Actual
1221580.002023-03-146828Budget
32538176.002024-11-136863Actual
3147275.002024-10-136873Actual
3634259.002025-02-126856Actual
17118243.512023-08-146818Actual
511680.002022-09-146846Budget
12356200.002023-04-146813Budget
1997196.002022-06-146867Actual
38383264.002025-04-146864Actual
8340105.002022-12-156816Actual
3176773.002024-10-136846Actual
30878182.902024-09-136828Actual
3847135.002022-08-146816Actual
20181379.882023-11-146818Actual
28187269.002024-07-146815Actual
53155.002022-05-146826Actual
11617200.002023-03-146865Budget
2720981.002024-06-136846Actual

Generated 2025-06-14 00:11:59.722 UTC