[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684494.382025-08-2268112Actual
1484347.002023-12-226826Actual
38349285.002025-10-226814Actual
2764740.122024-12-2168511Actual
240430.002023-01-226873Budget
3511252.002025-07-226826Actual
13404137.452023-10-226868Actual
1301640.002023-10-226856Budget
5069105.002023-03-246836Actual
10297200.002023-08-226814Budget
24840122.002024-10-216815Actual
4098114.002023-02-216866Actual
10355120.002023-08-226864Actual
394488.002023-02-216836Actual
1927257.142024-04-2268111Actual
1938124.162024-04-2268511Actual
3171341.002025-04-226826Actual
2143712.462024-06-2368511Actual
30757315.002025-03-236817Actual
2038232.672024-05-2368411Actual
2292618.002024-08-216826Actual
20122152.002024-05-236867Actual
28745126.292025-01-2168311Actual
38476187.002025-10-226865Actual
1579680.002024-01-226816Actual
2339153.952024-08-2168411Actual
17800158.002024-03-236865Actual
7686234.422023-05-246818Actual
3602272.002025-08-226873Actual
8996116.002023-07-226813Actual
1850018.842024-03-2368612Actual
18678155.002024-04-226814Actual
1935435.872024-04-2268411Actual
14007300.002023-11-216817Actual
3404171.002025-06-236856Actual
1751137.002022-12-226846Actual
32446141.612025-04-2268613Actual
1696768.002024-02-216866Actual
853050.002023-06-246856Budget
5627154.002023-04-236813Actual
3243114.722023-01-226828Actual
12216114.722023-09-216828Actual
31052100.762025-03-2368411Actual
22807140.002024-08-216815Actual
13132.002022-11-216813Actual
342152.002022-11-216815Actual
19706234.002024-05-236814Actual
36525573.822025-08-226818Actual
39146112.462025-10-2268112Actual
4503121.002023-03-246813Actual
2202932.002024-07-216856Actual
32751339.002025-05-236865Actual
21863102.002024-07-216865Actual
3945100.002023-02-216836Budget
18208191.992024-03-236868Actual
28832140.122025-01-2168611Actual
2152911.402024-06-2368112Actual
15993204.002024-01-226817Actual
28419118.002025-01-216866Actual
1340570.002023-10-226868Budget

Generated 2025-12-21 19:13:39.203 UTC