[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840945.442023-09-1368611Actual
8198192.002022-12-146815Actual
34663141.612024-12-1368113Actual
905384.002023-01-116863Actual
2951577.002024-08-126846Actual
7686234.422022-11-136818Actual
1837614.592023-09-1368511Actual
33540190.732024-11-1268213Actual
891482.902022-12-146868Actual
16556200.002023-08-136863Actual
484100.002022-05-136816Budget
1394772.002023-05-136866Actual
36586287.452025-02-116868Actual
29665180.002024-08-126867Actual
2035529.482023-11-1368311Actual
29282264.002024-08-126864Actual
32751339.002024-11-126865Actual
1241590.002023-04-136863Budget
21830198.002024-01-116815Actual
184689.272023-09-1368112Actual
1752100.002022-06-136846Budget
1900172.002023-10-136866Actual
14545253.002023-06-136863Actual
1301640.002023-04-136856Budget
2003081.002023-11-136866Actual
1386380.002023-05-136836Actual
20616405.002023-12-146813Actual
2493379.002024-04-126816Actual
2554310.332024-04-1268112Actual
9377154.002023-01-116865Actual
16114228.362023-07-146828Actual
22840203.002024-02-116865Actual
10492210.002023-02-116865Actual
2504041.002024-04-126856Actual
4504100.002022-09-136813Budget
19093240.002023-10-136867Actual
1593557.002023-07-146866Actual
1989168.002023-11-136816Actual
15490448.002023-07-146813Actual
13346128.362023-04-136828Actual
3061587.002024-09-126836Actual
12825120.002023-04-136816Actual
38732240.002025-04-136817Actual
8809200.002022-12-146818Budget
6998210.002022-11-136864Actual
6614134.422022-10-136828Actual
143979.272023-05-1368112Actual
37199270.002025-03-136814Actual
3861666.002025-04-136846Actual
1433834.802023-05-1368611Actual
838860.002022-12-146826Budget
6753100.002022-11-136813Budget
18055209.002023-09-136817Actual
67468.002022-05-136856Actual
521990.002022-09-136866Budget
2192287.002024-01-116816Actual
11557200.002023-03-136815Budget
1997250.002023-11-136846Actual
740950.002022-11-136856Budget
9972160.182023-01-116828Actual

Generated 2025-06-12 04:01:08.588 UTC