[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291753.002025-04-036856Actual
179845.002022-11-026856Actual
501939.002023-02-026826Actual
34604153.952025-05-0468612Actual
33247100.762025-04-0368211Actual
28095380.002024-12-026814Actual
1388967.002023-10-026846Actual
30501248.002025-02-016865Actual
5300128.002023-02-026817Actual
1900172.002024-03-036866Actual
1114998.052023-07-036868Actual
10902200.002023-07-036817Budget
1492361.002023-11-026856Actual
165640.002022-11-026826Budget
1114870.002023-07-036868Budget
8669200.002023-05-056817Budget
25904189.002024-10-016815Actual
3847135.002023-01-026816Actual
14545253.002023-11-026863Actual
853050.002023-05-056856Budget
23632243.002024-08-016863Actual
838860.002023-05-056826Budget
1891888.002024-03-036836Actual
3330153.952025-04-0368411Actual
27325323.002024-11-016817Actual
9182200.002023-06-026814Budget
1016990.002023-07-036863Budget
11556168.002023-08-026815Actual
2507297.002024-09-016866Actual
18055209.002024-02-026817Actual
26767183.712024-10-0168613Actual
1661484.002024-01-026873Actual
27538194.382024-11-0168111Actual
14512280.002023-11-026813Actual
34484160.342025-05-0468611Actual
885780.002023-05-056828Budget
33989105.002025-05-046836Actual
2439343.312024-08-0168411Actual
8858110.172023-05-056828Actual
14664123.002023-11-026864Actual

Generated 2025-11-01 16:51:30.590 UTC