[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21236182.902024-06-236828Actual
7079140.002023-05-246815Actual
34663141.612025-06-2368113Actual
6193130.002023-04-236836Actual
1076440.002023-08-226856Budget
3560420.972025-07-2268511Actual
12168182.902023-09-216818Actual
32751339.002025-05-236865Actual
2922077.002025-02-206873Actual
521990.002023-03-246866Budget
2661612.462024-11-2068112Actual
33842202.002025-06-236815Actual
581200.002022-11-216836Budget
143979.272023-11-2168112Actual
2339153.952024-08-2168411Actual
15993204.002024-01-226817Actual
628649.002023-04-236856Actual
344284.002023-02-216863Actual
11698100.002023-09-216816Budget
8668176.002023-06-246817Actual
100391.992022-11-216828Actual
1530853.952023-12-2268411Actual
2610637.002024-11-206856Actual
2132848.632024-06-2368111Actual
174666.082024-02-2168212Actual
277338.002023-01-226826Actual
4317234.422023-02-216818Actual
5627154.002023-04-236813Actual
628750.002023-04-236856Budget
48378.002022-11-216816Actual
2720981.002024-12-216846Actual
2303879.002024-08-216866Actual
3382100.002023-02-216813Budget
26859270.002024-12-216863Actual
1227470.002023-09-216868Budget
5874100.002023-04-236864Budget
1891888.002024-04-226836Actual
4504100.002023-03-246813Budget
31593405.002025-04-226815Actual
3301104.112023-01-226868Actual
5439200.002023-03-246818Budget
17118243.512024-02-216818Actual
1430642.252023-11-2168411Actual
1525412.462023-12-2268211Actual
2664914.592024-11-2068612Actual
22594345.002024-08-216813Actual
31975488.972025-04-226818Actual
37199270.002025-09-216814Actual
1492361.002023-12-226856Actual
6940286.002023-05-246814Actual
1994683.002024-05-236836Actual
3581478.452025-07-2268113Actual
1466189.002022-12-226815Actual
2442013.532024-09-2068511Actual
726660.002023-05-246826Budget
3766200.002023-02-216865Budget

Generated 2025-12-22 02:10:43.264 UTC