[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-01-226873Actual
580158.002022-04-236836Actual
1114998.052023-01-226868Actual
16642146.002023-07-246814Actual
9703100.002022-12-226866Budget
623973.002022-09-236846Actual
29248486.002024-07-236814Actual
20770124.002023-11-246864Actual
26321202.602024-04-226828Actual
1128888.002023-02-216863Actual
2070854.002023-11-246873Actual
3064176.002024-08-236846Actual
2298038.002024-01-226846Actual
1857100.002022-05-246866Budget
4971123.002022-08-246816Actual
18678155.002023-09-236814Actual
22840203.002024-01-226865Actual
13132.002022-04-236813Actual
35873211.782024-12-2268613Actual
37199270.002025-02-216814Actual
9785200.002022-12-226817Budget
2274899.002024-01-226864Actual
3569591.192024-12-2268112Actual
24133171.002024-02-216867Actual
9320200.002022-12-226815Budget
28745126.292024-06-2368311Actual
32717302.002024-10-236815Actual
37582288.002025-02-216817Actual
1991834.002023-10-246826Actual
2303879.002024-01-226866Actual
2200388.002023-12-226846Actual
30408325.002024-08-236864Actual
35755247.572024-12-2268612Actual
24192369.272024-02-216818Actual
3195279.872022-06-246818Actual
1927257.142023-09-2368111Actual
20862203.002023-11-246865Actual
33454179.492024-10-2368612Actual
30467265.002024-08-236815Actual
815200.002022-04-236817Budget
2202932.002023-12-226856Actual
3487177.002024-12-226873Actual
1188929.002023-02-216856Actual
2542534.802024-03-2368411Actual
1690968.002023-07-246846Actual
19213122.302023-09-236868Actual
26232324.002024-04-226867Actual
3407276.002024-11-236866Actual
9240200.002022-12-226864Budget
2194935.002023-12-226826Actual
19706234.002023-10-246814Actual
2870100.002022-06-246846Budget
2038232.672023-10-2468411Actual
2539841.192024-03-2368311Actual
34690113.532024-11-2368213Actual
2300658.002024-01-226856Actual
13531231.002023-04-236863Actual
8259161.002022-11-246865Actual
5627154.002022-09-236813Actual
24662190.002024-03-236863Actual
36176188.002025-01-226865Actual
37326246.002025-02-216865Actual
628100.002022-04-236846Budget
1184180.002023-02-216846Budget

Generated 2025-05-23 20:14:50.740 UTC