[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 1015  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-11-046866Budget
1938124.162024-03-0568511Actual
634390.002023-03-066866Budget
10493200.002023-07-056865Budget
2451319.002022-12-056814Actual
2202932.002024-06-036856Actual
3741252.002025-08-046826Actual
38114148.622025-08-0468113Actual
11616136.002023-08-046865Actual
26353298.062024-10-036868Actual
1082286.002023-07-056866Actual
6997200.002023-04-066864Budget
37079479.002025-08-046813Actual
14631152.002023-11-046814Actual
17146128.362024-01-046828Actual
4504100.002023-02-046813Budget
10030122.302023-06-046868Actual
3034686.002025-02-036873Actual
3004626.292025-01-0368212Actual
1430642.252023-10-0468411Actual
2398550.002024-08-036846Actual
2152911.402024-05-0668112Actual
1481679.002023-11-046816Actual
3401597.002025-05-066846Actual
3856255.002025-09-046826Actual
8483113.002023-05-076846Actual
984296.002023-06-046867Actual
36586287.452025-07-056868Actual
13075100.002023-09-046866Budget
35964254.002025-07-056863Actual
14100.002022-10-046813Budget
484100.002022-10-046816Budget
22212342.002024-06-036818Actual
1241698.002023-09-046863Actual
277440.002022-12-056826Budget
11042200.002023-07-056818Budget
194996.082024-03-0568212Actual
14041252.002023-10-046867Actual
2613871.002024-10-036866Actual
23845115.002024-08-036865Actual
259100.002022-10-046864Budget
950660.002023-06-046826Budget
28631298.062024-12-046868Actual
409790.002023-01-046866Budget
31883442.002025-03-056817Actual
2135644.382024-05-0668211Actual
15610127.002023-12-056814Actual
1460336.002023-11-046873Actual
7792110.172023-04-066868Actual
838860.002023-05-076826Budget
5487100.002023-02-046828Budget
689126.002023-04-066873Actual
1952913.532024-03-0568612Actual
10960208.002023-07-056867Actual
225043.952024-06-0368112Actual
24840122.002024-09-036815Actual
8669200.002023-05-076817Budget
8729200.002023-05-076867Budget
1732039.062024-01-0468411Actual
11698100.002023-08-046816Budget

Generated 2025-11-03 15:56:26.605 UTC