[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-08-226814Budget
1528129.482023-12-2268311Actual
34130493.002025-06-236817Actual
10030122.302023-07-226868Actual
23096260.002024-08-216817Actual
34484160.342025-06-2368611Actual
554691.992023-03-246868Actual
3301104.112023-01-226868Actual
12168182.902023-09-216818Actual
15430.002022-11-216873Budget
11416297.002023-09-216814Actual
9601100.002023-07-226846Budget
23811162.002024-09-206815Actual
3404171.002025-06-236856Actual
2578163.002024-11-206873Actual
9458152.002023-07-226816Actual
2871843.312025-01-2168211Actual
26353298.062024-11-206868Actual
10574120.002023-08-226816Actual
3856255.002025-10-226826Actual
128030.002022-12-226873Budget
29128405.002025-02-206813Actual
17588209.002024-03-236863Actual
1433834.802023-11-2168611Actual
399178.002023-02-216846Actual
33571201.262025-05-2368613Actual
2354012.462024-08-2168612Actual
1249530.002023-10-226873Actual
6192100.002023-04-236836Budget
27593115.652024-12-2168311Actual
4098114.002023-02-216866Actual
16642146.002024-02-216814Actual
1935435.872024-04-2268411Actual
1062259.002023-08-226826Actual
17554304.002024-03-236813Actual
6425200.002023-04-236817Budget
21619252.002024-07-216813Actual
634462.002023-04-236866Actual
1422451.822023-11-2168111Actual
11945123.002023-09-216866Actual
1340570.002023-10-226868Budget
2891924.162025-01-2168212Actual
1999835.002024-05-236856Actual
32624380.002025-05-236814Actual
4750128.002023-03-246864Actual
1017074.002023-08-226863Actual
19213122.302024-04-226868Actual
10961100.002023-08-226867Budget
1579680.002024-01-226816Actual
4689252.002023-03-246814Actual
19152384.422024-04-226818Actual
2548462.462024-10-2168611Actual
29162242.002025-02-206863Actual
164347.142024-01-2268212Actual
2185158.662022-12-226868Actual
2451211.402024-09-2068112Actual

Generated 2025-12-21 14:35:03.040 UTC