[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002025-02-216815Actual
28280162.002025-01-226816Actual
10356200.002023-08-236864Budget
26353298.062024-11-216868Actual
8059200.002023-06-256814Budget
2345070.972024-08-2268611Actual
15134134.422023-12-236828Actual
2436632.672024-09-2168311Actual
22594345.002024-08-226813Actual
34663141.612025-06-2468113Actual
681280.002023-05-256863Budget
2102850.002024-06-246856Actual
17588209.002024-03-246863Actual
34251279.872025-06-246828Actual
33247100.762025-05-2468211Actual
4689252.002023-03-256814Actual
27620116.722024-12-2268411Actual
2646952.892024-11-2168311Actual
1749615.652024-02-2268612Actual
960275.002023-07-236846Actual
1623413.532024-01-2368211Actual
2202932.002024-07-226856Actual
3351395.992025-05-2468113Actual
38945210.342025-10-2368111Actual
9239216.002023-07-236864Actual
179845.002022-12-236856Actual
218470.002022-12-236868Budget
11041314.722023-08-236818Actual
13346128.362023-10-236828Actual
28690165.662025-01-2268111Actual
23632243.002024-09-216863Actual
1729347.572024-02-2268311Actual
2922077.002025-02-216873Actual
13404137.452023-10-236868Actual
277338.002023-01-236826Actual
521990.002023-03-256866Budget
33749324.002025-06-246814Actual
2235947.572024-07-2268211Actual
2974135.002023-01-236866Actual
1932732.672024-04-2368311Actual
2946140.002025-02-216826Actual
13808105.002023-11-226816Actual
891560.002023-06-256868Budget
31085123.102025-03-2468611Actual
26859270.002024-12-226863Actual
2132848.632024-06-2468111Actual
1241590.002023-10-236863Budget
39325159.152025-10-2368613Actual
32751339.002025-05-246865Actual
8199200.002023-06-256815Budget
11617200.002023-09-226865Budget
2504041.002024-10-226856Actual
2545224.162024-10-2268511Actual
2303879.002024-08-226866Actual
3555096.512025-07-2368311Actual
689126.002023-05-256873Actual
34223335.942025-06-246818Actual
26232324.002024-11-216867Actual
8117161.002023-06-256864Actual
726660.002023-05-256826Budget
160799.002022-12-236816Actual
1174650.002023-09-226826Budget

Generated 2025-12-23 04:02:38.176 UTC