[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100277.002024-06-226846Actual
1297080.002023-10-216846Budget
19180210.182024-04-216828Actual
2507297.002024-10-206866Actual
15167182.902023-12-216868Actual
35375493.512025-07-216818Actual
1076440.002023-08-216856Budget
1024933.002023-08-216873Actual
30196211.782025-02-1968613Actual
338196.002023-02-206813Actual
3511252.002025-07-216826Actual
2265154.002023-01-216813Actual
22807140.002024-08-206815Actual
193009.272024-04-2168211Actual
3196200.002023-01-216818Budget
2554310.332024-10-2068112Actual
3847135.002023-02-206816Actual
8483113.002023-06-236846Actual
164079.272024-01-2168112Actual
1200116.002022-12-216863Actual
179845.002022-12-216856Actual
726660.002023-05-236826Budget
11416297.002023-09-206814Actual
1391553.002023-11-206856Actual
1886357.002024-04-216816Actual
240338.002023-01-216873Actual
5955192.002023-04-226815Actual
1997250.002024-05-226846Actual
19620264.002024-05-226863Actual
19213122.302024-04-216868Actual
1241698.002023-10-216863Actual
1394772.002023-11-206866Actual
164347.142024-01-2168212Actual
37385102.002025-09-206816Actual
1834948.632024-03-2268411Actual
2393121.002024-09-196826Actual
26859270.002024-12-206863Actual
3055200.002023-01-216817Budget
20829195.002024-06-226815Actual
27446231.392024-12-206828Actual
4971123.002023-03-236816Actual
13216100.002023-10-216867Budget
67468.002022-11-206856Actual
9923260.182023-07-216818Actual
2655656.082024-11-1968611Actual
29573125.002025-02-196866Actual
2035529.482024-05-2268311Actual
32414150.382025-04-2168213Actual
29631493.002025-02-196817Actual
37735364.722025-09-206868Actual
9376200.002023-07-216865Budget
511591.002023-03-236846Actual
26825255.002024-12-206813Actual
1593557.002024-01-216866Actual
3516669.002025-07-216846Actual
1932732.672024-04-2168311Actual
21208434.422024-06-226818Actual
13404137.452023-10-216868Actual
10356200.002023-08-216864Budget
2077231.392022-12-216818Actual

Generated 2025-12-21 01:19:47.502 UTC