[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16147191.992023-07-126868Actual
15329.002022-05-116873Actual
1425216.722023-05-1168211Actual
31534209.002024-10-106864Actual
12167200.002023-03-116818Budget
30254363.002024-09-106813Actual
185894.002022-06-116866Actual
773380.002022-11-116828Budget
2973100.002022-07-126866Budget
100391.992022-05-116828Actual
2649649.702024-05-1068411Actual
9457100.002023-01-096816Budget
1840945.442023-09-1168611Actual
37079479.002025-03-116813Actual
3171341.002024-10-106826Actual
2241353.952024-01-0968411Actual
29011132.832024-07-1168113Actual
18055209.002023-09-116817Actual
394488.002022-08-116836Actual
25251160.182024-04-106828Actual
3195279.872022-07-126818Actual
4365175.332022-08-116828Actual
2040928.422023-11-1168511Actual
2830736.002024-07-116826Actual
23250205.632024-02-096868Actual
31025105.022024-09-1068311Actual
35403223.812025-01-096828Actual
16828120.002023-08-116816Actual
6193130.002022-10-116836Actual
7605200.002022-11-116867Actual
291760.002022-07-126856Budget
10355120.002023-02-096864Actual
11945123.002023-03-116866Actual
15047180.002023-06-116867Actual
1495571.002023-06-116866Actual
18592243.002023-10-116863Actual
2323100.002022-07-126863Budget
1891888.002023-10-116836Actual
12216114.722023-03-116828Actual
8258200.002022-12-126865Budget
2545224.162024-04-1068511Actual
6484200.002022-10-116867Budget
732109.002022-05-116866Actual
212680.002022-06-116828Budget
1527108.002022-06-116865Actual
5873132.002022-10-116864Actual
37440179.002025-03-116836Actual
2070854.002023-12-126873Actual
11616136.002023-03-116865Actual
21863102.002024-01-096865Actual
2265154.002022-07-126813Actual
205016.082023-11-1168112Actual
2723548.002024-06-106856Actual
815200.002022-05-116817Budget
6095100.002022-10-116816Budget
1076440.002023-02-096856Budget
25938227.002024-05-106865Actual
2661612.462024-05-1068112Actual
19678120.002023-11-116873Actual
34899360.002025-01-096814Actual
5440246.542022-09-116818Actual
5955192.002022-10-116815Actual

Generated 2025-06-10 07:49:33.863 UTC