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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425216.722023-11-2168211Actual
160799.002022-12-226816Actual
8437100.002023-06-246836Budget
12745132.002023-10-226865Actual
2989990.122025-02-2068311Actual
23718195.002024-09-206814Actual
37326246.002025-09-216865Actual
12355154.002023-10-226813Actual
34424113.532025-06-2368411Actual
3439784.802025-06-2368311Actual
12684200.002023-10-226815Budget
53240.002022-11-216826Budget
10111127.002023-08-226813Actual
12216114.722023-09-216828Actual
1997196.002022-12-226867Actual
3684494.382025-08-2268112Actual
18558336.002024-04-226813Actual
6424150.002023-04-236817Actual
1082286.002023-08-226866Actual
36083351.002025-08-226864Actual
1287450.002023-10-226826Budget
22272110.172024-07-216868Actual
352250.002023-02-216873Budget
1626128.422024-01-2268311Actual
38442234.002025-10-226815Actual
1894466.002024-04-226846Actual
2496015.002024-10-216826Actual
32658252.002025-05-236864Actual
33454179.492025-05-2368612Actual
12167200.002023-09-216818Budget
3301104.112023-01-226868Actual
20829195.002024-06-236815Actual
14757114.002023-12-226865Actual
17179152.602024-02-216868Actual
7078200.002023-05-246815Budget
34223335.942025-06-236818Actual
36553255.632025-08-226828Actual
3799498.632025-09-2168112Actual
33219242.252025-05-2368111Actual
35375493.512025-07-226818Actual
521990.002023-03-246866Budget
6014200.002023-04-236865Budget
1840945.442024-03-2368611Actual
2545224.162024-10-2168511Actual
8809200.002023-06-246818Budget
1991834.002024-05-236826Actual
26825255.002024-12-216813Actual
3508575.002025-07-226816Actual
19213122.302024-04-226868Actual
2943490.002025-02-206816Actual
2078200.002022-12-226818Budget
740843.002023-05-246856Actual
11945123.002023-09-216866Actual
8059200.002023-06-246814Budget
9785200.002023-07-226817Budget
681280.002023-05-246863Budget

Generated 2025-12-21 06:13:37.323 UTC