[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-09-046856Budget
19706234.002024-06-056814Actual
3291753.002025-06-056856Actual
352250.002023-03-066873Budget
3684494.382025-09-0468112Actual
779360.002023-06-066868Budget
1489741.002024-01-046846Actual
913330.002023-08-046873Budget
964929.002023-08-046856Actual
38732240.002025-11-046817Actual
26917105.002025-01-036873Actual
7314100.002023-06-066836Budget
1939200.002023-01-046817Budget
1144100.002023-01-046813Budget
37292405.002025-10-046815Actual
344170.002023-03-066863Budget
3563698.632025-08-0468611Actual
1025030.002023-09-046873Budget
2954151.002025-03-056856Actual
3407276.002025-07-066866Actual
905384.002023-08-046863Actual
9240200.002023-08-046864Budget
6565369.272023-05-066818Actual
2501438.002024-11-036846Actual
160799.002023-01-046816Actual
3061587.002025-04-056836Actual
1522660.332024-01-0468111Actual
20921102.002024-07-066816Actual
2171050.002024-08-036873Actual
29959149.702025-03-0568611Actual
1723851.822024-03-0568111Actual
28631298.062025-02-036868Actual
2508120.002023-02-046864Actual
1307686.002023-11-046866Actual
3864259.002025-11-046856Actual
1628834.802024-02-0468411Actual
1593557.002024-02-046866Actual
681164.002023-06-066863Actual
2452280.002023-02-046814Budget
10961100.002023-09-046867Budget
34223335.942025-07-066818Actual
9182200.002023-08-046814Budget
955292.002022-12-046818Actual
1287339.002023-11-046826Actual
24252173.812024-10-036868Actual
1631515.652024-02-0468511Actual
12355154.002023-11-046813Actual
165640.002023-01-046826Budget
14757114.002024-01-046865Actual
22153180.002024-08-036867Actual
32624380.002025-06-056814Actual
34251279.872025-07-066828Actual
38945210.342025-11-0468111Actual
6613100.002023-05-066828Budget
2655656.082024-12-0368611Actual
53240.002022-12-046826Budget
5300128.002023-04-066817Actual
2030094.382024-06-0568111Actual
35282240.002025-08-046817Actual
3212357.142025-05-0568211Actual
12825120.002023-11-046816Actual
2641476.292024-12-0368111Actual

Generated 2026-01-04 03:14:14.777 UTC