[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645144.002022-07-126865Actual
31052100.762024-09-1068411Actual
32949105.002024-11-106866Actual
18678155.002023-10-116814Actual
1024933.002023-02-096873Actual
2404294.002024-03-106866Actual
22153180.002024-01-096867Actual
37385102.002025-03-116816Actual
3147275.002024-10-106873Actual
1994683.002023-11-116836Actual
38945210.342025-04-1168111Actual
793284.002022-12-126863Actual
667280.002022-10-116868Budget
30467265.002024-09-106815Actual
36176188.002025-02-096865Actual
10493200.002023-02-096865Budget
2537113.532024-04-1068211Actual
1386180.002022-06-116864Actual
3176773.002024-10-106846Actual
174393.952023-08-1168112Actual
17059192.002023-08-116867Actual
1307686.002023-04-116866Actual
1738067.782023-08-1168611Actual
6193130.002022-10-116836Actual
7314100.002022-11-116836Budget
11794176.002023-03-116836Actual
338196.002022-08-116813Actual
28690165.662024-07-1168111Actual
18148205.632023-09-116818Actual
20209228.362023-11-116828Actual
7137200.002022-11-116865Budget
3215070.972024-10-1068311Actual
48378.002022-05-116816Actual
8669200.002022-12-126817Budget
21977125.002024-01-096836Actual
5816216.002022-10-116814Actual
23752130.002024-03-106864Actual
10297200.002023-02-096814Budget
2238658.212024-01-0968311Actual
3445137.992024-12-1168511Actual
4237161.002022-08-116867Actual
28280162.002024-07-116816Actual
12216114.722023-03-116828Actual
6095100.002022-10-116816Budget
36050551.002025-02-096814Actual
2877276.292024-07-1168411Actual
1850018.842023-09-1168612Actual
6753100.002022-11-116813Budget
184689.272023-09-1168112Actual
2493379.002024-04-106816Actual
801130.002022-12-126873Budget
1794053.002023-09-116846Actual
3672796.512025-02-0968411Actual
2070854.002023-12-126873Actual
9785200.002023-01-096817Budget
29038295.992024-07-1168213Actual

Generated 2025-06-10 12:34:01.630 UTC