[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-07-2268211Actual
35282240.002025-07-226817Actual
1062150.002023-08-226826Budget
18592243.002024-04-226863Actual
21149240.002024-06-236867Actual
2202932.002024-07-216856Actual
2951577.002025-02-206846Actual
2274899.002024-08-216864Actual
10960208.002023-08-226867Actual
205016.082024-05-2368112Actual
3572358.212025-07-2268212Actual
15106284.422023-12-226818Actual
10903190.002023-08-226817Actual
38055196.512025-09-2168612Actual
27325323.002024-12-216817Actual
16642146.002024-02-216814Actual
8668176.002023-06-246817Actual
10112200.002023-08-226813Budget
1696768.002024-02-216866Actual
29724493.512025-02-206818Actual
11945123.002023-09-216866Actual
1631515.652024-01-2268511Actual
3861666.002025-10-226846Actual
5440246.542023-03-246818Actual
4179200.002023-02-216817Budget
1941367.782024-04-2268611Actual
39027149.702025-10-2268411Actual
501939.002023-03-246826Actual
8118200.002023-06-246864Budget
12604200.002023-10-226864Budget
18208191.992024-03-236868Actual
30288168.002025-03-236863Actual
342152.002022-11-216815Actual
6095100.002023-04-236816Budget
1394772.002023-11-216866Actual
1705200.002022-12-226836Budget
38141197.752025-09-2168213Actual
7136203.002023-05-246865Actual
2070854.002024-06-236873Actual
1327330.002022-12-226814Actual
11229200.002023-09-216813Budget
17914126.002024-03-236836Actual
16147191.992024-01-226868Actual
3917451.822025-10-2268212Actual
33663231.002025-06-236863Actual
37702328.362025-09-216828Actual
37935175.232025-09-2168611Actual
960275.002023-07-226846Actual
25130264.002024-10-216817Actual
27975248.002025-01-216813Actual
13713198.002023-11-216815Actual
3945100.002023-02-216836Budget
2879922.042025-01-2168511Actual
3710189.002023-02-216815Actual
30878182.902025-03-236828Actual
27418510.182024-12-216818Actual

Generated 2025-12-21 06:29:58.611 UTC