[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-08-226863Budget
2498878.002024-10-216836Actual
3790324.162025-09-2168511Actual
39087128.422025-10-2268611Actual
35282240.002025-07-226817Actual
15013336.002023-12-226817Actual
9321168.002023-07-226815Actual
34543160.342025-06-2368112Actual
7873143.002023-06-246813Actual
16522300.002024-02-216813Actual
28361112.002025-01-216846Actual
28598266.242025-01-216828Actual
9240200.002023-07-226864Budget
265238.212024-11-2068511Actual
31975488.972025-04-226818Actual
8810287.452023-06-246818Actual
1425216.722023-11-2168211Actual
3569591.192025-07-2268112Actual
31534209.002025-04-226864Actual
5300128.002023-03-246817Actual
29724493.512025-02-206818Actual
9181165.002023-07-226814Actual
456170.002023-03-246863Budget
15329.002022-11-216873Actual
32095166.722025-04-2268111Actual
16556200.002024-02-216863Actual
10821100.002023-08-226866Budget
106070.002022-11-216868Budget
581200.002022-11-216836Budget
4689252.002023-03-246814Actual
6753100.002023-05-246813Budget
38886219.272025-10-226868Actual
614347.002023-04-236826Actual
740950.002023-05-246856Budget
1894466.002024-04-226846Actual
5874100.002023-04-236864Budget
38766187.002025-10-226867Actual
950660.002023-07-226826Budget
2951577.002025-02-206846Actual
614450.002023-04-236826Budget
12603200.002023-10-226864Actual
35375493.512025-07-226818Actual
2451211.402024-09-2068112Actual
19620264.002024-05-236863Actual
34813315.002025-07-226863Actual
3861666.002025-10-226846Actual
11795200.002023-09-216836Budget
1386180.002022-12-226864Actual
6014200.002023-04-236865Budget
30165169.682025-02-2068213Actual
793180.002023-06-246863Budget
38114148.622025-09-2168113Actual
1723851.822024-02-2168111Actual
2943490.002025-02-206816Actual
26293425.332024-11-206818Actual
10436200.002023-08-226815Budget

Generated 2025-12-21 08:56:57.575 UTC