[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071773.002023-08-226846Actual
1543212.462023-12-2268612Actual
9843200.002023-07-226867Budget
37735364.722025-09-216868Actual
9924200.002023-07-226818Budget
6566200.002023-04-236818Budget
9239216.002023-07-226864Actual
2537113.532024-10-2168211Actual
14041252.002023-11-216867Actual
15490448.002024-01-226813Actual
6565369.272023-04-236818Actual
38442234.002025-10-226815Actual
681280.002023-05-246863Budget
1608100.002022-12-226816Budget
29489123.002025-02-206836Actual
2670867.922024-11-2068113Actual
17800158.002024-03-236865Actual
8198192.002023-06-246815Actual
4178200.002023-02-216817Actual
29162242.002025-02-206863Actual
235097.142024-08-2168112Actual
3897383.742025-10-2268211Actual
14100.002022-11-216813Budget
28477408.002025-01-216817Actual
18711135.002024-04-226864Actual
35755247.572025-07-2268612Actual
2055817.782024-05-2368612Actual
2330980.552024-08-2168111Actual
33219242.252025-05-2368111Actual
2044251.822024-05-2368611Actual
33334140.122025-05-2368611Actual
10670176.002023-08-226836Actual
17674245.002024-03-236814Actual
2644226.292024-11-2068211Actual
1024933.002023-08-226873Actual
39293238.102025-10-2268213Actual
12168182.902023-09-216818Actual
29070113.532025-01-2168613Actual
2333732.672024-08-2168211Actual
14723173.002023-12-226815Actual
36466247.002025-08-226867Actual
24748195.002024-10-216814Actual
19152384.422024-04-226818Actual
1994683.002024-05-236836Actual
36083351.002025-08-226864Actual
27183167.002024-12-216836Actual
516250.002023-03-246856Budget
71100.002022-11-216863Budget
1383530.002023-11-216826Actual
5300128.002023-03-246817Actual
13216100.002023-10-226867Budget
2138343.312024-06-2368311Actual
2451319.002023-01-226814Actual
1301765.002023-10-226856Actual
38732240.002025-10-226817Actual
1184180.002023-09-216846Budget
36525573.822025-08-226818Actual
1495571.002023-12-226866Actual
8729200.002023-06-246867Budget
746682.002023-05-246866Actual

Generated 2025-12-21 08:30:10.599 UTC