[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886357.002024-04-226816Actual
1383530.002023-11-216826Actual
22840203.002024-08-216865Actual
2974135.002023-01-226866Actual
3229585.872025-04-2268112Actual
22240198.052024-07-216828Actual
8809200.002023-06-246818Budget
10671200.002023-08-226836Budget
20650216.002024-06-236863Actual
1938124.162024-04-2268511Actual
3581478.452025-07-2268113Actual
36142365.002025-08-226815Actual
12745132.002023-10-226865Actual
1628834.802024-01-2268411Actual
1897027.002024-04-226856Actual
464148.002023-03-246873Actual
10961100.002023-08-226867Budget
106191.992022-11-216868Actual
25904189.002024-11-206815Actual
2451211.402024-09-2068112Actual
2035529.482024-05-2368311Actual
2589200.002023-01-226815Budget
245709.272024-09-2068612Actual
1327330.002022-12-226814Actual
681280.002023-05-246863Budget
7685200.002023-05-246818Budget
32949105.002025-05-236866Actual
2044251.822024-05-2368611Actual
7734105.632023-05-246828Actual
9972160.182023-07-226828Actual
2508120.002023-01-226864Actual
4972100.002023-03-246816Budget
3508575.002025-07-226816Actual
3437030.552025-06-2368211Actual
8198192.002023-06-246815Actual
1732039.062024-02-2168411Actual
34779347.002025-07-226813Actual
1489741.002023-12-226846Actual
37326246.002025-09-216865Actual
127925.002022-12-226873Actual
955292.002022-11-216818Actual
905384.002023-07-226863Actual
2345070.972024-08-2168611Actual
814243.002022-11-216817Actual
8484100.002023-06-246846Budget
28128228.002025-01-216864Actual
6424150.002023-04-236817Actual
793180.002023-06-246863Budget
24220228.362024-09-206828Actual
4237161.002023-02-216867Actual
568770.002023-04-236863Budget
12744200.002023-10-226865Budget
1062259.002023-08-226826Actual
2135644.382024-06-2368211Actual
260133.002022-11-216864Actual
4750128.002023-03-246864Actual
2670867.922024-11-2068113Actual
2147051.822024-06-2368611Actual
6565369.272023-04-236818Actual
26293425.332024-11-206818Actual

Generated 2025-12-21 14:22:01.295 UTC