[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-03-036813Budget
7685200.002022-11-036818Budget
1492361.002023-06-036856Actual
36083351.002025-02-016864Actual
409790.002022-08-036866Budget
7465100.002022-11-036866Budget
36316123.002025-02-016846Actual
291760.002022-07-046856Budget
1685535.002023-08-036826Actual
624080.002022-10-036846Budget
2268676.002024-02-016873Actual
6566200.002022-10-036818Budget
22212342.002024-01-016818Actual
3569231.002022-08-036814Actual
2393121.002024-03-026826Actual
22714220.002024-02-016814Actual
29341246.002024-08-026815Actual
18804210.002023-10-036865Actual
522073.002022-09-036866Actual
17025204.002023-08-036817Actual
9972160.182023-01-016828Actual
1927257.142023-10-0368111Actual
2404294.002024-03-026866Actual
2442013.532024-03-0268511Actual
215619.272023-12-0468612Actual
4366100.002022-08-036828Budget
10961100.002023-02-016867Budget
2602624.002024-05-026826Actual
389650.002022-08-036826Budget
19620264.002023-11-036863Actual
1003160.002023-01-016868Budget
34283191.992024-12-036868Actual
3283745.002024-11-026826Actual
399178.002022-08-036846Actual
13404137.452023-04-036868Actual
3630140.002022-08-036864Actual
3259668.002024-11-026873Actual
1227470.002023-03-036868Budget
1394772.002023-05-036866Actual
740950.002022-11-036856Budget
6753100.002022-11-036813Budget
6997200.002022-11-036864Budget
36290151.002025-02-016836Actual
16735215.002023-08-036815Actual
6096100.002022-10-036816Actual
39293238.102025-04-0368213Actual
4504100.002022-09-036813Budget
1997196.002022-06-036867Actual
22119220.002024-01-016817Actual
1579680.002023-07-046816Actual
16147191.992023-07-046868Actual
10297200.002023-02-016814Budget
1626128.422023-07-0468311Actual
18678155.002023-10-036814Actual
37582288.002025-03-036817Actual
26917105.002024-06-026873Actual

Generated 2025-06-02 19:24:00.035 UTC