[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10030122.302023-01-126868Actual
29665180.002024-08-136867Actual
8858110.172022-12-156828Actual
36176188.002025-02-126865Actual
1388967.002023-05-146846Actual
26825255.002024-06-136813Actual
30911316.242024-09-136868Actual
10670176.002023-02-126836Actual
1297080.002023-04-146846Budget
232488.002022-07-156863Actual
291657.002022-07-156856Actual
1188840.002023-03-146856Budget
29959149.702024-08-1368611Actual
3283745.002024-11-136826Actual
2431167.782024-03-1368111Actual
20650216.002023-12-156863Actual
872200.002022-05-146867Budget
2202932.002024-01-126856Actual
5068100.002022-09-146836Budget
144245.012023-05-1468212Actual
21977125.002024-01-126836Actual
29724493.512024-08-136818Actual
2452280.002022-07-156814Budget
27359234.002024-06-136867Actual
67560.002022-05-146856Budget
4423114.722022-08-146868Actual
164347.142023-07-1568212Actual
997180.002023-01-126828Budget
6095100.002022-10-146816Budget
3437030.552024-12-1468211Actual
25938227.002024-05-136865Actual
106070.002022-05-146868Budget
580158.002022-05-146836Actual
4365175.332022-08-146828Actual
3171341.002024-10-136826Actual
1534151.822023-06-1468611Actual
12168182.902023-03-146818Actual
10821100.002023-02-126866Budget
277338.002022-07-156826Actual
9239216.002023-01-126864Actual
2922077.002024-08-136873Actual
19739120.002023-11-146864Actual
38171180.202025-03-1468613Actual
16883151.002023-08-146836Actual
853050.002022-12-156856Budget
15644176.002023-07-156864Actual
3215070.972024-10-1368311Actual
17179152.602023-08-146868Actual
12544200.002023-04-146814Budget
38853182.902025-04-146828Actual
29375176.002024-08-136865Actual
6753100.002022-11-146813Budget
1136830.002023-03-146873Budget
624080.002022-10-146846Budget
23632243.002024-03-136863Actual
634462.002022-10-146866Actual
17914126.002023-09-146836Actual
38383264.002025-04-146864Actual
24840122.002024-04-136815Actual
3634259.002025-02-126856Actual
885780.002022-12-156828Budget
19587435.002023-11-146813Actual

Generated 2025-06-13 19:15:01.067 UTC