[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002023-05-246865Budget
3572358.212025-07-2268212Actual
11557200.002023-09-216815Budget
1241698.002023-10-226863Actual
37113315.002025-09-216863Actual
2102850.002024-06-236856Actual
913330.002023-07-226873Budget
6754195.002023-05-246813Actual
33099488.972025-05-236818Actual
779360.002023-05-246868Budget
15134134.422023-12-226828Actual
3342119.912025-05-2368212Actual
3802231.612025-09-2168212Actual
726660.002023-05-246826Budget
3602272.002025-08-226873Actual
25251160.182024-10-216828Actual
30079149.702025-02-2068612Actual
30408325.002025-03-236864Actual
1579680.002024-01-226816Actual
240338.002023-01-226873Actual
10112200.002023-08-226813Budget
2451319.002023-01-226814Actual
4178200.002023-02-216817Actual
11229200.002023-09-216813Budget
1587750.002024-01-226846Actual
2336443.312024-08-2168311Actual
1952913.532024-04-2268612Actual
6565369.272023-04-236818Actual
2152911.402024-06-2368112Actual
10903190.002023-08-226817Actual
19587435.002024-05-236813Actual
39207213.532025-10-2268612Actual
29011132.832025-01-2168113Actual
1994683.002024-05-236836Actual
22272110.172024-07-216868Actual
27620116.722024-12-2168411Actual
1307686.002023-10-226866Actual
1837614.592024-03-2368511Actual
30288168.002025-03-236863Actual
35316234.002025-07-226867Actual
1526200.002022-12-226865Budget
9320200.002023-07-226815Budget
2244561.402024-07-2168611Actual
3787679.482025-09-2168411Actual
27037302.002024-12-216815Actual
29162242.002025-02-206863Actual
2776718.842024-12-2168212Actual
11416297.002023-09-216814Actual
22628220.002024-08-216863Actual
2715535.002024-12-216826Actual
9555117.002023-07-226836Actual
30018117.782025-02-2068112Actual
3687228.422025-08-2268212Actual
3054230.002023-01-226817Actual
1199100.002022-12-226863Budget
33629441.002025-06-236813Actual

Generated 2025-12-21 07:38:28.636 UTC