[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002023-01-226816Budget
9784250.002023-07-226817Actual
28631298.062025-01-216868Actual
2508120.002023-01-226864Actual
38171180.202025-09-2168613Actual
30560110.002025-03-236816Actual
12355154.002023-10-226813Actual
32236145.442025-04-2268611Actual
23189260.182024-08-216818Actual
17059192.002024-02-216867Actual
2542534.802024-10-2168411Actual
28690165.662025-01-2168111Actual
19059209.002024-04-226817Actual
232488.002023-01-226863Actual
21738182.002024-07-216814Actual
10298187.002023-08-226814Actual
265238.212024-11-2068511Actual
1690968.002024-02-216846Actual
16556200.002024-02-216863Actual
7465100.002023-05-246866Budget
11697156.002023-09-216816Actual
1952913.532024-04-2268612Actual
3675437.992025-08-2268511Actual
950660.002023-07-226826Budget
25721215.002024-11-206863Actual
24252173.812024-09-206868Actual
14631152.002023-12-226814Actual
31052100.762025-03-2368411Actual
16114228.362024-01-226828Actual
24133171.002024-09-206867Actual
7686234.422023-05-246818Actual
1558269.002024-01-226873Actual
6565369.272023-04-236818Actual
245709.272024-09-2068612Actual
20616405.002024-06-236813Actual
1857100.002022-12-226866Budget
20181379.882024-05-236818Actual
4237161.002023-02-216867Actual
873161.002022-11-216867Actual
5300128.002023-03-246817Actual
20209228.362024-05-236828Actual
403839.002023-02-216856Actual
33540190.732025-05-2368213Actual
32751339.002025-05-236865Actual
291760.002023-01-226856Budget
8199200.002023-06-246815Budget
2764740.122024-12-2168511Actual
1886357.002024-04-226816Actual
27975248.002025-01-216813Actual
2472044.002024-10-216873Actual
667280.002023-04-236868Budget
32003202.602025-04-226828Actual
14041252.002023-11-216867Actual
2289979.002024-08-216816Actual
464148.002023-03-246873Actual
3684494.382025-08-2268112Actual

Generated 2025-12-21 07:10:52.426 UTC