[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4178200.002023-02-216817Actual
2725118.002023-01-226816Actual
53155.002022-11-216826Actual
20616405.002024-06-236813Actual
212680.002022-12-226828Budget
36142365.002025-08-226815Actual
9601100.002023-07-226846Budget
1525412.462023-12-2268211Actual
18592243.002024-04-226863Actual
33040325.002025-05-236867Actual
1530853.952023-12-2268411Actual
25843152.002024-11-206864Actual
31291113.532025-03-2368213Actual
2987240.122025-02-2068211Actual
173479.272024-02-2168511Actual
16828120.002024-02-216816Actual
34992270.002025-07-226815Actual
8198192.002023-06-246815Actual
2369054.002024-09-206873Actual
2451319.002023-01-226814Actual
194996.082024-04-2268212Actual
6425200.002023-04-236817Budget
36290151.002025-08-226836Actual
18711135.002024-04-226864Actual
29724493.512025-02-206818Actual
2664914.592024-11-2068612Actual
13497435.002023-11-216813Actual
33160207.152025-05-236868Actual
2333732.672024-08-2168211Actual
2105760.002024-06-236866Actual
2879922.042025-01-2168511Actual
7874100.002023-06-246813Budget
1221580.002023-09-216828Budget
1391553.002023-11-216856Actual
39146112.462025-10-2268112Actual
36586287.452025-08-226868Actual
154008.212023-12-2268112Actual
29959149.702025-02-2068611Actual
34899360.002025-07-226814Actual
3905424.162025-10-2268511Actual
37385102.002025-09-216816Actual
1585169.002024-01-226836Actual
3630140.002023-02-216864Actual
1900172.002024-04-226866Actual
4236200.002023-02-216867Budget
100391.992022-11-216828Actual
3557796.512025-07-2268411Actual
9376200.002023-07-226865Budget
1857100.002022-12-226866Budget
14631152.002023-12-226814Actual
13217112.002023-10-226867Actual
28187269.002025-01-216815Actual
13619203.002023-11-216814Actual
7078200.002023-05-246815Budget
344284.002023-02-216863Actual
33571201.262025-05-2368613Actual

Generated 2025-12-21 06:40:39.530 UTC