[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24220228.362024-09-206828Actual
15703182.002024-01-226815Actual
885780.002023-06-246828Budget
10821100.002023-08-226866Budget
1076440.002023-08-226856Budget
62782.002022-11-216846Actual
21977125.002024-07-216836Actual
2992683.742025-02-2068411Actual
13404137.452023-10-226868Actual
14163198.052023-11-216868Actual
18711135.002024-04-226864Actual
1935435.872024-04-2268411Actual
6565369.272023-04-236818Actual
34899360.002025-07-226814Actual
38383264.002025-10-226864Actual
16522300.002024-02-216813Actual
17118243.512024-02-216818Actual
34721190.732025-06-2368613Actual
21149240.002024-06-236867Actual
2989990.122025-02-2068311Actual
838760.002023-06-246826Actual
34223335.942025-06-236818Actual
12086112.002023-09-216867Actual
36785149.702025-08-2268611Actual
12026200.002023-09-216817Budget
2537113.532024-10-2168211Actual
15047180.002023-12-226867Actual
681280.002023-05-246863Budget
3330153.952025-05-2368411Actual
128030.002022-12-226873Budget
10671200.002023-08-226836Budget
3782226.292025-09-2168211Actual
3291753.002025-05-236856Actual
352142.002023-02-216873Actual
11476208.002023-09-216864Actual
18089152.002024-03-236867Actual
628100.002022-11-216846Budget
34130493.002025-06-236817Actual
11557200.002023-09-216815Budget
11556168.002023-09-216815Actual
20088242.002024-05-236817Actual
3847135.002023-02-216816Actual
33219242.252025-05-2368111Actual
11229200.002023-09-216813Budget
793180.002023-06-246863Budget
3196200.002023-01-226818Budget
6614134.422023-04-236828Actual
11416297.002023-09-216814Actual
6566200.002023-04-236818Budget
34604153.952025-06-2368612Actual
1543212.462023-12-2268612Actual
511680.002023-03-246846Budget
342152.002022-11-216815Actual
3569231.002023-02-216814Actual
1939200.002022-12-226817Budget
2954151.002025-02-206856Actual
11697156.002023-09-216816Actual
10574120.002023-08-226816Actual
6673164.722023-04-236868Actual
2330980.552024-08-2168111Actual

Generated 2025-12-21 16:11:31.193 UTC