[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685171.002023-10-226815Actual
1558269.002024-01-226873Actual
623973.002023-04-236846Actual
31291113.532025-03-2368213Actual
218470.002022-12-226868Budget
3259668.002025-05-236873Actual
1952913.532024-04-2268612Actual
28952157.152025-01-2168612Actual
8729200.002023-06-246867Budget
21269114.722024-06-236868Actual
1114870.002023-08-226868Budget
3717168.002025-09-216873Actual
37113315.002025-09-216863Actual
11229200.002023-09-216813Budget
67468.002022-11-216856Actual
185894.002022-12-226866Actual
26859270.002024-12-216863Actual
3684494.382025-08-2268112Actual
15993204.002024-01-226817Actual
1082286.002023-08-226866Actual
21149240.002024-06-236867Actual
30254363.002025-03-236813Actual
3799498.632025-09-2168112Actual
17707158.002024-03-236864Actual
8436124.002023-06-246836Actual
25284152.602024-10-216868Actual
3746674.002025-09-216846Actual
1794053.002024-03-236846Actual
10961100.002023-08-226867Budget
38263273.002025-10-226863Actual
21830198.002024-07-216815Actual
501939.002023-03-246826Actual
4098114.002023-02-216866Actual
1726632.672024-02-2168211Actual
1003160.002023-07-226868Budget
1340570.002023-10-226868Budget
164649.272024-01-2268612Actual
1495571.002023-12-226866Actual
29724493.512025-02-206818Actual
28832140.122025-01-2168611Actual
3560420.972025-07-2268511Actual
19093240.002024-04-226867Actual
3351395.992025-05-2368113Actual
33721105.002025-06-236873Actual
33749324.002025-06-236814Actual
3291753.002025-05-236856Actual
29128405.002025-02-206813Actual
37292405.002025-09-216815Actual
23130250.002024-08-216867Actual
568867.002023-04-236863Actual
801130.002023-06-246873Budget
10574120.002023-08-226816Actual
16147191.992024-01-226868Actual
38383264.002025-10-226864Actual
18148205.632024-03-236818Actual
7362137.002023-05-246846Actual

Generated 2025-12-21 14:22:50.670 UTC