[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29070113.532025-01-1768613Actual
13217112.002023-10-186867Actual
3905424.162025-10-1868511Actual
2451319.002023-01-186814Actual
22807140.002024-08-176815Actual
16556200.002024-02-176863Actual
1467200.002022-12-186815Budget
10960208.002023-08-186867Actual
3847135.002023-02-176816Actual
16147191.992024-01-186868Actual
628649.002023-04-196856Actual
1526200.002022-12-186865Budget
2822176.002023-01-186836Actual
16676105.002024-02-176864Actual
218470.002022-12-186868Budget
905480.002023-07-186863Budget
6193130.002023-04-196836Actual
1726632.672024-02-1768211Actual
24252173.812024-09-166868Actual
39087128.422025-10-1868611Actual
37440179.002025-09-176836Actual
689126.002023-05-206873Actual
21652180.002024-07-176863Actual
1832237.992024-03-1968311Actual
4179200.002023-02-176817Budget
67560.002022-11-176856Budget
3581478.452025-07-1868113Actual
33334140.122025-05-1968611Actual
10112200.002023-08-186813Budget
37735364.722025-09-176868Actual
38055196.512025-09-1768612Actual
913330.002023-07-186873Budget
39325159.152025-10-1868613Actual
31025105.022025-03-1968311Actual
3126467.922025-03-1968113Actual
36553255.632025-08-186828Actual
1994683.002024-05-196836Actual
3055200.002023-01-186817Budget
2354012.462024-08-1768612Actual
13747162.002023-11-176865Actual
34164286.002025-06-196867Actual
1534151.822023-12-1868611Actual
38535151.002025-10-186816Actual
1394772.002023-11-176866Actual
913426.002023-07-186873Actual
33454179.492025-05-1968612Actual
27037302.002024-12-176815Actual
35841211.782025-07-1868213Actual
2035529.482024-05-1968311Actual
17146128.362024-02-176828Actual
1144100.002022-12-186813Budget
18148205.632024-03-196818Actual
13497435.002023-11-176813Actual
26293425.332024-11-166818Actual
38945210.342025-10-1868111Actual
3634259.002025-08-186856Actual
30699102.002025-03-196866Actual
726575.002023-05-206826Actual
36176188.002025-08-186865Actual
516360.002023-03-206856Actual
1788630.002024-03-196826Actual
1997196.002022-12-186867Actual

Generated 2025-12-17 23:15:45.117 UTC