[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984296.002023-07-226867Actual
681164.002023-05-246863Actual
5627154.002023-04-236813Actual
30501248.002025-03-236865Actual
26293425.332024-11-206818Actual
32891100.002025-05-236846Actual
3401597.002025-06-236846Actual
19093240.002024-04-226867Actual
12922117.002023-10-226836Actual
2401155.002024-09-206856Actual
8060300.002023-06-246814Actual
33127202.602025-05-236828Actual
29573125.002025-02-206866Actual
33571201.262025-05-2368613Actual
5628100.002023-04-236813Budget
20736191.002024-06-236814Actual
2664914.592024-11-2068612Actual
30288168.002025-03-236863Actual
3437030.552025-06-2368211Actual
1422451.822023-11-2168111Actual
8259161.002023-06-246865Actual
225043.952024-07-2168112Actual
28095380.002025-01-216814Actual
1114870.002023-08-226868Budget
6613100.002023-04-236828Budget
4423114.722023-02-216868Actual
554780.002023-03-246868Budget
1526200.002022-12-226865Budget
21830198.002024-07-216815Actual
1430642.252023-11-2168411Actual
3741252.002025-09-216826Actual
2498878.002024-10-216836Actual
14102246.542023-11-216818Actual
1997196.002022-12-226867Actual
2723548.002024-12-216856Actual
4830176.002023-03-246815Actual
20209228.362024-05-236828Actual
4689252.002023-03-246814Actual
2395978.002024-09-206836Actual
838760.002023-06-246826Actual
2822176.002023-01-226836Actual
28477408.002025-01-216817Actual
240430.002023-01-226873Budget
7314100.002023-05-246836Budget
9321168.002023-07-226815Actual
2100277.002024-06-236846Actual
3684494.382025-08-2268112Actual
7137200.002023-05-246865Budget
14007300.002023-11-216817Actual
1241698.002023-10-226863Actual
3487177.002025-07-226873Actual
8059200.002023-06-246814Budget
1889041.002024-04-226826Actual
2369054.002024-09-206873Actual
2132848.632024-06-2368111Actual
27479137.452024-12-216868Actual

Generated 2025-12-21 07:12:06.268 UTC