[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 907  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002023-06-066865Budget
11946100.002023-10-046866Budget
18678155.002024-05-056814Actual
38141197.752025-10-0468213Actual
35436182.902025-08-046868Actual
29375176.002025-03-056865Actual
33007357.002025-06-056817Actual
215619.272024-07-0668612Actual
6940286.002023-06-066814Actual
2602624.002024-12-036826Actual
1997250.002024-06-056846Actual
34604153.952025-07-0668612Actual
9924200.002023-08-046818Budget
31380446.002025-05-056813Actual
194726.082024-05-0568112Actual
28690165.662025-02-0368111Actual
1729347.572024-03-0568311Actual
793180.002023-07-076863Budget
1829512.462024-04-0568211Actual
3630140.002023-03-066864Actual
33247100.762025-06-0568211Actual
3569231.002023-03-066814Actual
1467200.002023-01-046815Budget
2289979.002024-09-036816Actual
2661612.462024-12-0368112Actual
34813315.002025-08-046863Actual
12087100.002023-10-046867Budget
34933325.002025-08-046864Actual
11476208.002023-10-046864Actual
8588127.002023-07-076866Actual
3675437.992025-09-0468511Actual
21652180.002024-08-036863Actual
1359188.002023-12-046873Actual
1025030.002023-09-046873Budget
2545224.162024-11-0368511Actual
970468.002023-08-046866Actual
2655656.082024-12-0368611Actual
34223335.942025-07-066818Actual
10030122.302023-08-046868Actual
20736191.002024-07-066814Actual
27479137.452025-01-036868Actual
2973100.002023-02-046866Budget
2171050.002024-08-036873Actual
25223251.092024-11-036818Actual
19213122.302024-05-056868Actual
164079.272024-02-0468112Actual
2138343.312024-07-0668311Actual
403839.002023-03-066856Actual
2712890.002025-01-036816Actual
18592243.002024-05-056863Actual
3457164.592025-07-0668212Actual
28335185.002025-02-036836Actual
568867.002023-05-066863Actual
291760.002023-02-046856Budget
3243114.722023-02-046828Actual
2756663.532025-01-0368211Actual
20650216.002024-07-066863Actual
31414168.002025-05-056863Actual
33629441.002025-07-066813Actual
891560.002023-07-076868Budget
1593557.002024-02-046866Actual
576750.002023-05-066873Budget

Generated 2026-01-04 03:34:53.172 UTC