[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705200.002022-12-206836Budget
905480.002023-07-206863Budget
3675437.992025-08-2068511Actual
1826780.552024-03-2168111Actual
24748195.002024-10-196814Actual
13132.002022-11-196813Actual
2649649.702024-11-1868411Actual
18711135.002024-04-206864Actual
3061587.002025-03-216836Actual
11698100.002023-09-196816Budget
225043.952024-07-1968112Actual
352142.002023-02-196873Actual
14100.002022-11-196813Budget
11795200.002023-09-196836Budget
456170.002023-03-226863Budget
634462.002023-04-216866Actual
815200.002022-11-196817Budget
554780.002023-03-226868Budget
235097.142024-08-1968112Actual
218470.002022-12-206868Budget
11416297.002023-09-196814Actual
8668176.002023-06-226817Actual
623973.002023-04-216846Actual
7792110.172023-05-226868Actual
37702328.362025-09-196828Actual
14871134.002023-12-206836Actual
11476208.002023-09-196864Actual
389650.002023-02-196826Budget
34424113.532025-06-2168411Actual
1525412.462023-12-2068211Actual
891560.002023-06-226868Budget
554691.992023-03-226868Actual
29665180.002025-02-186867Actual
3099840.122025-03-2168211Actual
37794133.742025-09-1968111Actual
27538194.382024-12-1968111Actual
33454179.492025-05-2168612Actual
1017074.002023-08-206863Actual
1188929.002023-09-196856Actual
1199100.002022-12-206863Budget
1249630.002023-10-206873Budget
38945210.342025-10-2068111Actual
681280.002023-05-226863Budget
29959149.702025-02-1868611Actual
30878182.902025-03-216828Actual
28891128.422025-01-1968112Actual
27799145.442024-12-1968612Actual
2560113.532024-10-1968612Actual
1939200.002022-12-206817Budget
16735215.002024-02-196815Actual
24874142.002024-10-196865Actual
2646952.892024-11-1868311Actual
4365175.332023-02-196828Actual
19059209.002024-04-206817Actual
12923200.002023-10-206836Budget
32236145.442025-04-2068611Actual
2452280.002023-01-206814Budget
2336443.312024-08-1968311Actual
2077231.392022-12-206818Actual
2715535.002024-12-196826Actual

Generated 2025-12-20 00:31:38.803 UTC