[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853050.002023-06-246856Budget
28745126.292025-01-2168311Actual
13297200.002023-10-226818Budget
8668176.002023-06-246817Actual
2493379.002024-10-216816Actual
2661612.462024-11-2068112Actual
2756663.532024-12-2168211Actual
36083351.002025-08-226864Actual
9376200.002023-07-226865Budget
35282240.002025-07-226817Actual
9555117.002023-07-226836Actual
15737101.002024-01-226865Actual
36553255.632025-08-226828Actual
1997250.002024-05-236846Actual
1386180.002022-12-226864Actual
2578163.002024-11-206873Actual
2298038.002024-08-216846Actual
14130182.902023-11-216828Actual
667280.002023-04-236868Budget
8059200.002023-06-246814Budget
32658252.002025-05-236864Actual
2723548.002024-12-216856Actual
29162242.002025-02-206863Actual
205016.082024-05-2368112Actual
19739120.002024-05-236864Actual
23752130.002024-09-206864Actual
13346128.362023-10-226828Actual
30288168.002025-03-236863Actual
3741252.002025-09-216826Actual
8810287.452023-06-246818Actual
22594345.002024-08-216813Actual
1732039.062024-02-2168411Actual
14163198.052023-11-216868Actual
3832145.002025-10-226873Actual
11416297.002023-09-216814Actual
4831200.002023-03-246815Budget
32717302.002025-05-236815Actual
9784250.002023-07-226817Actual
3864259.002025-10-226856Actual
7362137.002023-05-246846Actual
48378.002022-11-216816Actual
13156232.002023-10-226817Actual
4690200.002023-03-246814Budget
891560.002023-06-246868Budget
12685171.002023-10-226815Actual
502050.002023-03-246826Budget
2588120.002023-01-226815Actual
32624380.002025-05-236814Actual
2646952.892024-11-2068311Actual
16735215.002024-02-216815Actual
2534357.142024-10-2168111Actual
7605200.002023-05-246867Actual
12027128.002023-09-216817Actual
2715535.002024-12-216826Actual
12543220.002023-10-226814Actual
1221580.002023-09-216828Budget
1385100.002022-12-226864Budget
614347.002023-04-236826Actual
37582288.002025-09-216817Actual
259100.002022-11-216864Budget
8587100.002023-06-246866Budget
36142365.002025-08-226815Actual

Generated 2025-12-22 00:25:35.083 UTC