[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905480.002023-07-226863Budget
732109.002022-11-216866Actual
2723548.002024-12-216856Actual
576750.002023-04-236873Budget
14545253.002023-12-226863Actual
3445137.992025-06-2368511Actual
12744200.002023-10-226865Budget
32658252.002025-05-236864Actual
7079140.002023-05-246815Actual
30850682.912025-03-236818Actual
2303879.002024-08-216866Actual
31627293.002025-04-226865Actual
32236145.442025-04-2268611Actual
3511252.002025-07-226826Actual
30196211.782025-02-2068613Actual
3516669.002025-07-226846Actual
1526200.002022-12-226865Budget
21115250.002024-06-236817Actual
30079149.702025-02-2068612Actual
30560110.002025-03-236816Actual
37440179.002025-09-216836Actual
13157200.002023-10-226817Budget
10493200.002023-08-226865Budget
24133171.002024-09-206867Actual
2030094.382024-05-2368111Actual
7685200.002023-05-246818Budget
1826780.552024-03-2368111Actual
13619203.002023-11-216814Actual
689126.002023-05-246873Actual
31025105.022025-03-2368311Actual
194996.082024-04-2268212Actual
1425216.722023-11-2168211Actual
3401597.002025-06-236846Actual
2238658.212024-07-2168311Actual
1433834.802023-11-2168611Actual
26767183.712024-11-2068613Actual
10960208.002023-08-226867Actual
3749268.002025-09-216856Actual
3195279.872023-01-226818Actual
5873132.002023-04-236864Actual
2602624.002024-11-206826Actual
36525573.822025-08-226818Actual
1241698.002023-10-226863Actual
2094827.002024-06-236826Actual
24874142.002024-10-216865Actual
554691.992023-03-246868Actual
19180210.182024-04-226828Actual
11476208.002023-09-216864Actual
2649649.702024-11-2068411Actual
2345070.972024-08-2168611Actual
8198192.002023-06-246815Actual
3034686.002025-03-236873Actual
1249630.002023-10-226873Budget
1935435.872024-04-2268411Actual
740843.002023-05-246856Actual
1062150.002023-08-226826Budget

Generated 2025-12-21 23:07:48.740 UTC