[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38442234.002025-10-236815Actual
2822176.002023-01-236836Actual
3782226.292025-09-2268211Actual
2496015.002024-10-226826Actual
1427958.212023-11-2268311Actual
793284.002023-06-256863Actual
30408325.002025-03-246864Actual
997180.002023-07-236828Budget
2185158.662022-12-236868Actual
201264.002022-11-226814Actual
19213122.302024-04-236868Actual
4831200.002023-03-256815Budget
389650.002023-02-226826Budget
1391553.002023-11-226856Actual
2354012.462024-08-2268612Actual
11229200.002023-09-226813Budget
2100277.002024-06-246846Actual
31686151.002025-04-236816Actual
28221246.002025-01-226865Actual
67468.002022-11-226856Actual
265238.212024-11-2168511Actual
28361112.002025-01-226846Actual
1062259.002023-08-236826Actual
28690165.662025-01-2268111Actual
23904134.002024-09-216816Actual
22119220.002024-07-226817Actual
62782.002022-11-226846Actual
3066743.002025-03-246856Actual
732109.002022-11-226866Actual
36050551.002025-08-236814Actual
689126.002023-05-256873Actual
4971123.002023-03-256816Actual
2776718.842024-12-2268212Actual
891560.002023-06-256868Budget
28335185.002025-01-226836Actual
2192287.002024-07-226816Actual
18558336.002024-04-236813Actual
3243114.722023-01-236828Actual
2244561.402024-07-2268611Actual
2433925.232024-09-2168211Actual
20650216.002024-06-246863Actual
1582315.002024-01-236826Actual
9377154.002023-07-236865Actual
342152.002022-11-226815Actual
22240198.052024-07-226828Actual
1941367.782024-04-2368611Actual
35964254.002025-08-236863Actual
667280.002023-04-246868Budget
4750128.002023-03-256864Actual
1495571.002023-12-236866Actual
5488129.872023-03-256828Actual
31500437.002025-04-236814Actual
11946100.002023-09-226866Budget
20122152.002024-05-246867Actual
30467265.002025-03-246815Actual
3382100.002023-02-226813Budget
19832120.002024-05-246865Actual
31144122.042025-03-2468112Actual
10437240.002023-08-236815Actual
13619203.002023-11-226814Actual
26767183.712024-11-2168613Actual
35755247.572025-07-2368612Actual
128030.002022-12-236873Budget
3034686.002025-03-246873Actual

Generated 2025-12-22 07:00:33.126 UTC