[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637464.002025-08-216866Actual
9239216.002023-07-216864Actual
1829512.462024-03-2268211Actual
960275.002023-07-216846Actual
26198450.002024-11-196817Actual
5955192.002023-04-226815Actual
1729347.572024-02-2068311Actual
26232324.002024-11-196867Actual
1445414.592023-11-2068612Actual
164347.142024-01-2168212Actual
3055200.002023-01-216817Budget
3220440.122025-04-2168511Actual
17800158.002024-03-226865Actual
16642146.002024-02-206814Actual
2292618.002024-08-206826Actual
2298038.002024-08-206846Actual
15134134.422023-12-216828Actual
7137200.002023-05-236865Budget
21269114.722024-06-226868Actual
1582315.002024-01-216826Actual
36432459.002025-08-216817Actual
12922117.002023-10-216836Actual
2646952.892024-11-1968311Actual
1249630.002023-10-216873Budget
814243.002022-11-206817Actual
1388967.002023-11-206846Actual
26767183.712024-11-1968613Actual
3711200.002023-02-206815Budget
13297200.002023-10-216818Budget
2032816.722024-05-2268211Actual
9843200.002023-07-216867Budget
13075100.002023-10-216866Budget
33454179.492025-05-2268612Actual
4237161.002023-02-206867Actual
17554304.002024-03-226813Actual
984296.002023-07-216867Actual
35931441.002025-08-216813Actual
38825414.732025-10-216818Actual
3746674.002025-09-206846Actual
15644176.002024-01-216864Actual
48378.002022-11-206816Actual
1626128.422024-01-2168311Actual
2504041.002024-10-206856Actual
4423114.722023-02-206868Actual
3749268.002025-09-206856Actual
502050.002023-03-236826Budget
29341246.002025-02-196815Actual
30165169.682025-02-1968213Actual
3519241.002025-07-216856Actual
32504473.002025-05-226813Actual
2401155.002024-09-196856Actual
3099840.122025-03-2268211Actual
21208434.422024-06-226818Actual
24662190.002024-10-206863Actual
14631152.002023-12-216814Actual
31052100.762025-03-2268411Actual
740843.002023-05-236856Actual
9320200.002023-07-216815Budget
3407276.002025-06-226866Actual
872200.002022-11-206867Budget

Generated 2025-12-21 01:26:26.728 UTC