[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002023-01-076836Budget
3396123.002024-12-096826Actual
1579680.002023-07-106816Actual
1199100.002022-06-096863Budget
4318200.002022-08-096818Budget
34813315.002025-01-076863Actual
2610637.002024-05-086856Actual
24192369.272024-03-086818Actual
27620116.722024-06-0868411Actual
484100.002022-05-096816Budget
19059209.002023-10-096817Actual
2725118.002022-07-106816Actual
1543212.462023-06-0968612Actual
33842202.002024-12-096815Actual
143979.272023-05-0968112Actual
4750128.002022-09-096864Actual
37292405.002025-03-096815Actual
174666.082023-08-0968212Actual
6997200.002022-11-096864Budget
5627154.002022-10-096813Actual
165640.002022-06-096826Budget
801130.002022-12-106873Budget
2398550.002024-03-086846Actual
22119220.002024-01-076817Actual
30018117.782024-08-0868112Actual
23096260.002024-02-076817Actual
29665180.002024-08-086867Actual
2185158.662022-06-096868Actual
2431167.782024-03-0868111Actual
19152384.422023-10-096818Actual
342152.002022-05-096815Actual
16522300.002023-08-096813Actual
165531.002022-06-096826Actual
6484200.002022-10-096867Budget
106191.992022-05-096868Actual
16642146.002023-08-096814Actual
905384.002023-01-076863Actual
955292.002022-05-096818Actual
1388967.002023-05-096846Actual
12167200.002023-03-096818Budget
34663141.612024-12-0968113Actual
2094827.002023-12-106826Actual
18804210.002023-10-096865Actual
2339153.952024-02-0768411Actual
779360.002022-11-096868Budget
7136203.002022-11-096865Actual
2268676.002024-02-076873Actual
11945123.002023-03-096866Actual
240430.002022-07-106873Budget
11475200.002023-03-096864Budget
34899360.002025-01-076814Actual
20976111.002023-12-106836Actual
25130264.002024-04-086817Actual
614450.002022-10-096826Budget
511591.002022-09-096846Actual
3552379.482025-01-0768211Actual
53240.002022-05-096826Budget
25223251.092024-04-086818Actual
3058739.002024-09-086826Actual
22240198.052024-01-076828Actual
8436124.002022-12-106836Actual
1826780.552023-09-0968111Actual

Generated 2025-06-09 00:25:52.848 UTC