[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10670176.002023-08-226836Actual
38886219.272025-10-226868Actual
8339100.002023-06-246816Budget
1530853.952023-12-2268411Actual
23096260.002024-08-216817Actual
740950.002023-05-246856Budget
4690200.002023-03-246814Budget
21830198.002024-07-216815Actual
22153180.002024-07-216867Actual
24133171.002024-09-206867Actual
34690113.532025-06-2368213Actual
15134134.422023-12-226828Actual
3066743.002025-03-236856Actual
22954146.002024-08-216836Actual
950660.002023-07-226826Budget
13531231.002023-11-216863Actual
4317234.422023-02-216818Actual
106070.002022-11-216868Budget
14130182.902023-11-216828Actual
35755247.572025-07-2268612Actual
1108980.002023-08-226828Budget
1623413.532024-01-2268211Actual
9321168.002023-07-226815Actual
21115250.002024-06-236817Actual
4504100.002023-03-246813Budget
11946100.002023-09-216866Budget
39293238.102025-10-2268213Actual
38055196.512025-09-2168612Actual
30911316.242025-03-236868Actual
7217100.002023-05-246816Budget
29631493.002025-02-206817Actual
36963120.552025-08-2268113Actual
1425216.722023-11-2168211Actual
17707158.002024-03-236864Actual
1788630.002024-03-236826Actual
36990169.682025-08-2268213Actual
12167200.002023-09-216818Budget
9181165.002023-07-226814Actual
29341246.002025-02-206815Actual
15329.002022-11-216873Actual
1307686.002023-10-226866Actual
7686234.422023-05-246818Actual
1114998.052023-08-226868Actual
984296.002023-07-226867Actual
33571201.262025-05-2368613Actual
32036243.512025-04-226868Actual
2723548.002024-12-216856Actual
16735215.002024-02-216815Actual
464148.002023-03-246873Actual
33749324.002025-06-236814Actual
20650216.002024-06-236863Actual
32891100.002025-05-236846Actual
681164.002023-05-246863Actual
16676105.002024-02-216864Actual
2870100.002023-01-226846Budget
2599960.002024-11-206816Actual

Generated 2025-12-22 01:07:30.538 UTC