[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4890119.002023-03-246865Actual
10492210.002023-08-226865Actual
1587750.002024-01-226846Actual
1017074.002023-08-226863Actual
3066743.002025-03-236856Actual
245709.272024-09-2068612Actual
33989105.002025-06-236836Actual
19180210.182024-04-226828Actual
184689.272024-03-2368112Actual
2369054.002024-09-206873Actual
502050.002023-03-246826Budget
3519241.002025-07-226856Actual
31916276.002025-04-226867Actual
2725118.002023-01-226816Actual
23811162.002024-09-206815Actual
38825414.732025-10-226818Actual
36645216.722025-08-2268111Actual
4971123.002023-03-246816Actual
38535151.002025-10-226816Actual
6940286.002023-05-246814Actual
154008.212023-12-2268112Actual
2070854.002024-06-236873Actual
1296982.002023-10-226846Actual
1723851.822024-02-2168111Actual
13216100.002023-10-226867Budget
8258200.002023-06-246865Budget
5954200.002023-04-236815Budget
580158.002022-11-216836Actual
17179152.602024-02-216868Actual
31322211.782025-03-2368613Actual
1927257.142024-04-2268111Actual
623973.002023-04-236846Actual
1840945.442024-03-2368611Actual
8728161.002023-06-246867Actual
2756663.532024-12-2168211Actual
2040928.422024-05-2368511Actual
8587100.002023-06-246866Budget
8995100.002023-07-226813Budget
2649649.702024-11-2068411Actual
11476208.002023-09-216864Actual
2838755.002025-01-216856Actual
3058739.002025-03-236826Actual
7546280.002023-05-246817Actual
4318200.002023-02-216818Budget
2720981.002024-12-216846Actual
22807140.002024-08-216815Actual
4365175.332023-02-216828Actual
3176773.002025-04-226846Actual
732109.002022-11-216866Actual
15610127.002024-01-226814Actual
2398550.002024-09-206846Actual
30408325.002025-03-236864Actual
9377154.002023-07-226865Actual
260133.002022-11-216864Actual
1227470.002023-09-216868Budget
24100216.002024-09-206817Actual

Generated 2025-12-21 07:10:45.060 UTC