[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22807140.002024-08-216815Actual
128030.002022-12-226873Budget
28095380.002025-01-216814Actual
516360.002023-03-246856Actual
1082286.002023-08-226866Actual
29631493.002025-02-206817Actual
8339100.002023-06-246816Budget
8259161.002023-06-246865Actual
3787679.482025-09-2168411Actual
1927257.142024-04-2268111Actual
389650.002023-02-216826Budget
8587100.002023-06-246866Budget
100480.002022-11-216828Budget
3217763.532025-04-2268411Actual
1136830.002023-09-216873Budget
964929.002023-07-226856Actual
4504100.002023-03-246813Budget
9240200.002023-07-226864Budget
11416297.002023-09-216814Actual
3034686.002025-03-236873Actual
34813315.002025-07-226863Actual
33663231.002025-06-236863Actual
23189260.182024-08-216818Actual
23811162.002024-09-206815Actual
14512280.002023-12-226813Actual
1388967.002023-11-216846Actual
20241264.722024-05-236868Actual
33629441.002025-06-236813Actual
29573125.002025-02-206866Actual
554780.002023-03-246868Budget
32036243.512025-04-226868Actual
2830736.002025-01-216826Actual
2125164.722022-12-226828Actual
7685200.002023-05-246818Budget
3404171.002025-06-236856Actual
17859116.002024-03-236816Actual
7546280.002023-05-246817Actual
15430.002022-11-216873Budget
2105760.002024-06-236866Actual
24100216.002024-09-206817Actual
11945123.002023-09-216866Actual
2723548.002024-12-216856Actual
4365175.332023-02-216828Actual
1989168.002024-05-236816Actual
1359188.002023-11-216873Actual
12216114.722023-09-216828Actual
26232324.002024-11-206867Actual
10574120.002023-08-226816Actual
4318200.002023-02-216818Budget
13747162.002023-11-216865Actual
891482.902023-06-246868Actual
1534151.822023-12-2268611Actual
7547200.002023-05-246817Budget
2974135.002023-01-226866Actual
2030094.382024-05-2368111Actual
37702328.362025-09-216828Actual
2548462.462024-10-2168611Actual
6485203.002023-04-236867Actual
2135644.382024-06-2368211Actual
9554100.002023-07-226836Budget
29038295.992025-01-2168213Actual
2132848.632024-06-2368111Actual

Generated 2025-12-21 20:26:23.838 UTC