[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17766135.002024-03-236815Actual
2323100.002023-01-226863Budget
1307686.002023-10-226866Actual
1751137.002022-12-226846Actual
401189.002022-11-216865Actual
2244561.402024-07-2168611Actual
1249630.002023-10-226873Budget
34223335.942025-06-236818Actual
24840122.002024-10-216815Actual
4366100.002023-02-216828Budget
33127202.602025-05-236828Actual
39207213.532025-10-2268612Actual
726575.002023-05-246826Actual
16027230.002024-01-226867Actual
16086369.272024-01-226818Actual
1939200.002022-12-226817Budget
164347.142024-01-2268212Actual
2333732.672024-08-2168211Actual
8259161.002023-06-246865Actual
2445370.972024-09-2068611Actual
10356200.002023-08-226864Budget
20921102.002024-06-236816Actual
38171180.202025-09-2168613Actual
15047180.002023-12-226867Actual
14041252.002023-11-216867Actual
3196200.002023-01-226818Budget
26978264.002024-12-216864Actual
970468.002023-07-226866Actual
3437030.552025-06-2368211Actual
2922077.002025-02-206873Actual
689126.002023-05-246873Actual
1394772.002023-11-216866Actual
2451319.002023-01-226814Actual
36785149.702025-08-2268611Actual
12923200.002023-10-226836Budget
5954200.002023-04-236815Budget
1466189.002022-12-226815Actual
6425200.002023-04-236817Budget
8437100.002023-06-246836Budget
33842202.002025-06-236815Actual
30138106.522025-02-2068113Actual
26232324.002024-11-206867Actual
32624380.002025-05-236814Actual
2102850.002024-06-236856Actual
14163198.052023-11-216868Actual
9784250.002023-07-226817Actual
23096260.002024-08-216817Actual
3171341.002025-04-226826Actual
5628100.002023-04-236813Budget
30374304.002025-03-236814Actual
23845115.002024-09-206865Actual
33663231.002025-06-236863Actual
34164286.002025-06-236867Actual
2330980.552024-08-2168111Actual
100391.992022-11-216828Actual
1460336.002023-12-226873Actual
23217164.722024-08-216828Actual
2345070.972024-08-2168611Actual
1386380.002023-11-216836Actual
38476187.002025-10-226865Actual
22807140.002024-08-216815Actual
2431167.782024-09-2068111Actual

Generated 2025-12-22 00:08:11.146 UTC