[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32036243.512025-04-246868Actual
32095166.722025-04-2468111Actual
1534151.822023-12-2468611Actual
2125164.722022-12-246828Actual
2395978.002024-09-226836Actual
16556200.002024-02-236863Actual
1340570.002023-10-246868Budget
1495571.002023-12-246866Actual
18804210.002024-04-246865Actual
1467200.002022-12-246815Budget
5815200.002023-04-256814Budget
801227.002023-06-266873Actual
8483113.002023-06-266846Actual
2274899.002024-08-236864Actual
38263273.002025-10-246863Actual
1996200.002022-12-246867Budget
38945210.342025-10-2468111Actual
128030.002022-12-246873Budget
1626128.422024-01-2468311Actual
32624380.002025-05-256814Actual
34690113.532025-06-2568213Actual
32414150.382025-04-2468213Actual
38732240.002025-10-246817Actual
10297200.002023-08-246814Budget
1558269.002024-01-246873Actual
964850.002023-07-246856Budget
344170.002023-02-236863Budget
3117264.592025-03-2568212Actual
8258200.002023-06-266865Budget
20241264.722024-05-256868Actual
106070.002022-11-236868Budget
33127202.602025-05-256828Actual
1076440.002023-08-246856Budget
2431167.782024-09-2268111Actual
10356200.002023-08-246864Budget
1891888.002024-04-246836Actual
17766135.002024-03-256815Actual
2992683.742025-02-2268411Actual
27325323.002024-12-236817Actual
21738182.002024-07-236814Actual
19059209.002024-04-246817Actual
29665180.002025-02-226867Actual
2605490.002024-11-226836Actual
13346128.362023-10-246828Actual
37233348.002025-09-236864Actual
25284152.602024-10-236868Actual
2504041.002024-10-236856Actual
2645144.002023-01-246865Actual
31291113.532025-03-2568213Actual
793284.002023-06-266863Actual
19620264.002024-05-256863Actual
4237161.002023-02-236867Actual
554780.002023-03-266868Budget
7362137.002023-05-266846Actual
11617200.002023-09-236865Budget
12027128.002023-09-236817Actual
173479.272024-02-2368511Actual
13808105.002023-11-236816Actual
568867.002023-04-256863Actual
27418510.182024-12-236818Actual
35964254.002025-08-246863Actual
401189.002022-11-236865Actual

Generated 2025-12-23 11:56:36.403 UTC