[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602272.002025-02-116873Actual
28891128.422024-07-1368112Actual
3339373.102024-11-1268112Actual
1530853.952023-06-1368411Actual
31534209.002024-10-126864Actual
3401597.002024-12-136846Actual
27446231.392024-06-126828Actual
4690200.002022-09-136814Budget
885780.002022-12-146828Budget
1025030.002023-02-116873Budget
39087128.422025-04-1368611Actual
205016.082023-11-1368112Actual
28511231.002024-07-136867Actual
22153180.002024-01-116867Actual
2560113.532024-04-1268612Actual
394488.002022-08-136836Actual
29844165.662024-08-1268111Actual
5873132.002022-10-136864Actual
12216114.722023-03-136828Actual
2655656.082024-05-1268611Actual
950660.002023-01-116826Budget
1526200.002022-06-136865Budget
18678155.002023-10-136814Actual
3917451.822025-04-1368212Actual
30467265.002024-09-126815Actual
1383530.002023-05-136826Actual
3767152.002022-08-136865Actual
1327330.002022-06-136814Actual
1174650.002023-03-136826Budget
32865123.002024-11-126836Actual
28335185.002024-07-136836Actual
913330.002023-01-116873Budget
20241264.722023-11-136868Actual
34813315.002025-01-116863Actual
3516669.002025-01-116846Actual
8339100.002022-12-146816Budget
240430.002022-07-146873Budget
245393.952024-03-1268212Actual
33007357.002024-11-126817Actual
1886357.002023-10-136816Actual
3802231.612025-03-1368212Actual
22061113.002024-01-116866Actual
9554100.002023-01-116836Budget
32751339.002024-11-126865Actual
13156232.002023-04-136817Actual
29573125.002024-08-126866Actual
16556200.002023-08-136863Actual
3572358.212025-01-1168212Actual
464250.002022-09-136873Budget
29282264.002024-08-126864Actual
5816216.002022-10-136814Actual
30196211.782024-08-1268613Actual
12826100.002023-04-136816Budget
9181165.002023-01-116814Actual
31593405.002024-10-126815Actual
28832140.122024-07-1368611Actual
106070.002022-05-136868Budget
25843152.002024-05-126864Actual
15167182.902023-06-136868Actual
4689252.002022-09-136814Actual
28419118.002024-07-136866Actual
2433925.232024-03-1268211Actual

Generated 2025-06-13 00:08:13.826 UTC