[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35282240.002025-07-226817Actual
1492361.002023-12-226856Actual
1128790.002023-09-216863Budget
11476208.002023-09-216864Actual
14163198.052023-11-216868Actual
24874142.002024-10-216865Actual
31144122.042025-03-2368112Actual
28598266.242025-01-216828Actual
7137200.002023-05-246865Budget
20241264.722024-05-236868Actual
1997250.002024-05-236846Actual
28095380.002025-01-216814Actual
8198192.002023-06-246815Actual
814243.002022-11-216817Actual
2192287.002024-07-216816Actual
7362137.002023-05-246846Actual
3330153.952025-05-2368411Actual
17707158.002024-03-236864Actual
11041314.722023-08-226818Actual
1184290.002023-09-216846Actual
1430642.252023-11-2168411Actual
3637464.002025-08-226866Actual
17800158.002024-03-236865Actual
22153180.002024-07-216867Actual
4749100.002023-03-246864Budget
20976111.002024-06-236836Actual
1626128.422024-01-2268311Actual
3171341.002025-04-226826Actual
11946100.002023-09-216866Budget
2439343.312024-09-2068411Actual
3672796.512025-08-2268411Actual
218470.002022-12-226868Budget
3439784.802025-06-2368311Actual
37385102.002025-09-216816Actual
2539841.192024-10-2168311Actual
24781125.002024-10-216864Actual
1593557.002024-01-226866Actual
27739153.952024-12-2168112Actual
1386180.002022-12-226864Actual
20616405.002024-06-236813Actual
5628100.002023-04-236813Budget
29631493.002025-02-206817Actual
568770.002023-04-236863Budget
2493379.002024-10-216816Actual
37326246.002025-09-216865Actual
34424113.532025-06-2368411Actual
891560.002023-06-246868Budget
1726632.672024-02-2168211Actual
2003081.002024-05-236866Actual
11416297.002023-09-216814Actual
34604153.952025-06-2368612Actual
1751137.002022-12-226846Actual
838760.002023-06-246826Actual
389565.002023-02-216826Actual
1076440.002023-08-226856Budget
3555096.512025-07-2268311Actual

Generated 2025-12-21 07:11:39.371 UTC