[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15993204.002024-01-246817Actual
2292618.002024-08-236826Actual
13132.002022-11-236813Actual
38442234.002025-10-246815Actual
17179152.602024-02-236868Actual
19620264.002024-05-256863Actual
21830198.002024-07-236815Actual
1705200.002022-12-246836Budget
1433834.802023-11-2368611Actual
2946140.002025-02-226826Actual
1460336.002023-12-246873Actual
1422451.822023-11-2368111Actual
28477408.002025-01-236817Actual
24628390.002024-10-236813Actual
23096260.002024-08-236817Actual
2493379.002024-10-236816Actual
179960.002022-12-246856Budget
22807140.002024-08-236815Actual
8340105.002023-06-266816Actual
18711135.002024-04-246864Actual
9843200.002023-07-246867Budget
2504041.002024-10-236856Actual
21863102.002024-07-236865Actual
31686151.002025-04-246816Actual
667280.002023-04-256868Budget
245709.272024-09-2268612Actual
12744200.002023-10-246865Budget
2641476.292024-11-2268111Actual
12825120.002023-10-246816Actual
17914126.002024-03-256836Actual
37935175.232025-09-2368611Actual
1865042.002024-04-246873Actual
36700120.972025-08-2468311Actual
32751339.002025-05-256865Actual
25938227.002024-11-226865Actual
2401155.002024-09-226856Actual
9376200.002023-07-246865Budget
25164207.002024-10-236867Actual
2393121.002024-09-226826Actual
34721190.732025-06-2568613Actual
13216100.002023-10-246867Budget
7734105.632023-05-266828Actual
2135644.382024-06-2568211Actual
2194935.002024-07-236826Actual
2501438.002024-10-236846Actual
403839.002023-02-236856Actual
144245.012023-11-2368212Actual
29128405.002025-02-226813Actual
36432459.002025-08-246817Actual
38476187.002025-10-246865Actual
21115250.002024-06-256817Actual
38349285.002025-10-246814Actual
352250.002023-02-236873Budget
3283745.002025-05-256826Actual
173479.272024-02-2368511Actual
3327450.762025-05-2568311Actual
4504100.002023-03-266813Budget
4236200.002023-02-236867Budget
11229200.002023-09-236813Budget
17025204.002024-02-236817Actual
4366100.002023-02-236828Budget
913426.002023-07-246873Actual

Generated 2025-12-23 06:06:58.107 UTC