[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 439  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002023-06-066864Budget
3905424.162025-11-0468511Actual
8339100.002023-07-076816Budget
2393121.002024-10-036826Actual
20770124.002024-07-066864Actual
29128405.002025-03-056813Actual
2445370.972024-10-0368611Actual
628100.002022-12-046846Budget
17059192.002024-03-056867Actual
4365175.332023-03-066828Actual
27620116.722025-01-0368411Actual
39207213.532025-11-0468612Actual
32095166.722025-05-0568111Actual
3283745.002025-06-056826Actual
3243114.722023-02-046828Actual
3847135.002023-03-066816Actual
21236182.902024-07-066828Actual
36963120.552025-09-0468113Actual
30850682.912025-04-056818Actual
14163198.052023-12-046868Actual
38263273.002025-11-046863Actual
801130.002023-07-076873Budget
23217164.722024-09-036828Actual
205016.082024-06-0568112Actual
1184180.002023-10-046846Budget
5628100.002023-05-066813Budget
36700120.972025-09-0468311Actual
19059209.002024-05-056817Actual
681280.002023-06-066863Budget
11946100.002023-10-046866Budget
35026208.002025-08-046865Actual
3861666.002025-11-046846Actual
1174570.002023-10-046826Actual
14871134.002024-01-046836Actual
2823200.002023-02-046836Budget
2192287.002024-08-036816Actual
13132.002022-12-046813Actual
34813315.002025-08-046863Actual
35841211.782025-08-0468213Actual
34130493.002025-07-066817Actual
3790324.162025-10-0468511Actual
2038232.672024-06-0568411Actual
1422451.822023-12-0468111Actual
4890119.002023-04-066865Actual
18711135.002024-05-056864Actual
37582288.002025-10-046817Actual
1188840.002023-10-046856Budget
28361112.002025-02-036846Actual
1287450.002023-11-046826Budget
8340105.002023-07-076816Actual
2100277.002024-07-066846Actual
7873143.002023-07-076813Actual
2452280.002023-02-046814Budget
5873132.002023-05-066864Actual
7792110.172023-06-066868Actual
19587435.002024-06-056813Actual
3848100.002023-03-066816Budget
1492361.002024-01-046856Actual
10112200.002023-09-046813Budget
12027128.002023-10-046817Actual
2078200.002023-01-046818Budget
3634259.002025-09-046856Actual

Generated 2026-01-04 02:35:57.452 UTC