[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39293238.102025-04-1168213Actual
38825414.732025-04-116818Actual
27418510.182024-06-106818Actual
9457100.002023-01-096816Budget
8858110.172022-12-126828Actual
1865042.002023-10-116873Actual
853050.002022-12-126856Budget
2645144.002022-07-126865Actual
7218146.002022-11-116816Actual
2712890.002024-06-106816Actual
1705200.002022-06-116836Budget
31205230.552024-09-1068612Actual
9843200.002023-01-096867Budget
891482.902022-12-126868Actual
2038232.672023-11-1168411Actual
28280162.002024-07-116816Actual
403950.002022-08-116856Budget
39266127.572025-04-1168113Actual
343200.002022-05-116815Budget
3061587.002024-09-106836Actual
8588127.002022-12-126866Actual
23811162.002024-03-106815Actual
554691.992022-09-116868Actual
3569231.002022-08-116814Actual
793180.002022-12-126863Budget
205016.082023-11-1168112Actual
9703100.002023-01-096866Budget
14723173.002023-06-116815Actual
34933325.002025-01-096864Actual
36432459.002025-02-096817Actual
1631515.652023-07-1268511Actual
16735215.002023-08-116815Actual
23189260.182024-02-096818Actual
1249530.002023-04-116873Actual
1897027.002023-10-116856Actual
1071773.002023-02-096846Actual
7686234.422022-11-116818Actual
950660.002023-01-096826Budget
13346128.362023-04-116828Actual
24252173.812024-03-106868Actual
872200.002022-05-116867Budget
31380446.002024-10-106813Actual
17146128.362023-08-116828Actual
6015196.002022-10-116865Actual
32504473.002024-11-106813Actual
1732039.062023-08-1168411Actual
1466189.002022-06-116815Actual
3301104.112022-07-126868Actual
11616136.002023-03-116865Actual
3004626.292024-08-1068212Actual
389650.002022-08-116826Budget
19180210.182023-10-116828Actual
3407276.002024-12-116866Actual
22594345.002024-02-096813Actual
2235947.572024-01-0968211Actual
19213122.302023-10-116868Actual
2152911.402023-12-1268112Actual
12923200.002023-04-116836Budget
33934127.002024-12-116816Actual
1249630.002023-04-116873Budget
38732240.002025-04-116817Actual
1996200.002022-06-116867Budget

Generated 2025-06-10 21:13:33.103 UTC