[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002023-07-216873Budget
16883151.002024-02-206836Actual
36990169.682025-08-2168213Actual
2869113.002023-01-216846Actual
1467200.002022-12-216815Budget
2605490.002024-11-196836Actual
17707158.002024-03-226864Actual
3034686.002025-03-226873Actual
456270.002023-03-236863Actual
568770.002023-04-226863Budget
1593557.002024-01-216866Actual
1071880.002023-08-216846Budget
277338.002023-01-216826Actual
5488129.872023-03-236828Actual
7873143.002023-06-236813Actual
165531.002022-12-216826Actual
10493200.002023-08-216865Budget
12356200.002023-10-216813Budget
18711135.002024-04-216864Actual
29282264.002025-02-196864Actual
27037302.002024-12-206815Actual
10671200.002023-08-216836Budget
2507100.002023-01-216864Budget
2439343.312024-09-1968411Actual
23752130.002024-09-196864Actual
3560420.972025-07-2168511Actual
38732240.002025-10-216817Actual
628100.002022-11-206846Budget
20976111.002024-06-226836Actual
17800158.002024-03-226865Actual
3339373.102025-05-2268112Actual
23217164.722024-08-206828Actual
36316123.002025-08-216846Actual
1076542.002023-08-216856Actual
194996.082024-04-2168212Actual
35282240.002025-07-216817Actual
3711200.002023-02-206815Budget
35755247.572025-07-2168612Actual
26978264.002024-12-206864Actual
464148.002023-03-236873Actual
2879922.042025-01-2068511Actual
205016.082024-05-2268112Actual
1927257.142024-04-2168111Actual
1799780.002024-03-226866Actual
179845.002022-12-216856Actual
6424150.002023-04-226817Actual
28952157.152025-01-2068612Actual
3856255.002025-10-216826Actual
11794176.002023-09-206836Actual
568867.002023-04-226863Actual
1705200.002022-12-216836Budget
2433925.232024-09-1968211Actual
1587750.002024-01-216846Actual
2452280.002023-01-216814Budget
20736191.002024-06-226814Actual
2369054.002024-09-196873Actual
53155.002022-11-206826Actual
1788630.002024-03-226826Actual
24133171.002024-09-196867Actual
1425216.722023-11-2068211Actual

Generated 2025-12-21 01:00:12.758 UTC