[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5301200.002023-02-056817Budget
12744200.002023-09-056865Budget
2712890.002024-11-046816Actual
464250.002023-02-056873Budget
16086369.272023-12-066818Actual
2336443.312024-07-0568311Actual
511680.002023-02-056846Budget
2610637.002024-10-046856Actual
36700120.972025-07-0668311Actual
22714220.002024-07-056814Actual
20921102.002024-05-076816Actual
37935175.232025-08-0568611Actual
7079140.002023-04-076815Actual
960275.002023-06-056846Actual
27069158.002024-11-046865Actual
16735215.002024-01-056815Actual
48378.002022-10-056816Actual
13216100.002023-09-056867Budget
26859270.002024-11-046863Actual
28280162.002024-12-056816Actual
4365175.332023-01-056828Actual
179960.002022-11-056856Budget
26917105.002024-11-046873Actual
38945210.342025-09-0568111Actual
2599960.002024-10-046816Actual
2725118.002022-12-066816Actual
17588209.002024-02-056863Actual
21771146.002024-06-046864Actual
1738067.782024-01-0568611Actual
1383530.002023-10-056826Actual
31534209.002025-03-066864Actual
2192287.002024-06-046816Actual
13747162.002023-10-056865Actual
3407276.002025-05-076866Actual
1526200.002022-11-056865Budget
26767183.712024-10-0468613Actual
15430.002022-10-056873Budget
10030122.302023-06-056868Actual
554780.002023-02-056868Budget
3667396.512025-07-0668211Actual
5300128.002023-02-056817Actual
25223251.092024-09-046818Actual
1534151.822023-11-0568611Actual
1114998.052023-07-066868Actual
32414150.382025-03-0668213Actual
6484200.002023-03-076867Budget
37849120.972025-08-0568311Actual
16147191.992023-12-066868Actual
726660.002023-04-076826Budget
1952913.532024-03-0668612Actual
53155.002022-10-056826Actual
4318200.002023-01-056818Budget
1301640.002023-09-056856Budget
1495571.002023-11-056866Actual
2341814.592024-07-0568511Actual
3339373.102025-04-0668112Actual
2032816.722024-04-0668211Actual
1340570.002023-09-056868Budget
2044251.822024-04-0668611Actual
3555096.512025-06-0568311Actual
4830176.002023-02-056815Actual
3401597.002025-05-076846Actual

Generated 2025-11-04 14:32:02.418 UTC