[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403950.002023-02-216856Budget
33160207.152025-05-236868Actual
11617200.002023-09-216865Budget
1723851.822024-02-2168111Actual
36432459.002025-08-226817Actual
576846.002023-04-236873Actual
2922077.002025-02-206873Actual
3243114.722023-01-226828Actual
21830198.002024-07-216815Actual
14512280.002023-12-226813Actual
1938124.162024-04-2268511Actual
29665180.002025-02-206867Actual
245709.272024-09-2068612Actual
3351395.992025-05-2368113Actual
1287339.002023-10-226826Actual
28280162.002025-01-216816Actual
3117264.592025-03-2368212Actual
891482.902023-06-246868Actual
793284.002023-06-246863Actual
10903190.002023-08-226817Actual
30560110.002025-03-236816Actual
3061587.002025-03-236836Actual
2030094.382024-05-2368111Actual
36142365.002025-08-226815Actual
581200.002022-11-216836Budget
3238780.202025-04-2268113Actual
344170.002023-02-216863Budget
39207213.532025-10-2268612Actual
1997250.002024-05-236846Actual
36785149.702025-08-2268611Actual
8060300.002023-06-246814Actual
10671200.002023-08-226836Budget
3563698.632025-07-2268611Actual
8668176.002023-06-246817Actual
277338.002023-01-226826Actual
9240200.002023-07-226864Budget
9785200.002023-07-226817Budget
19093240.002024-04-226867Actual
7547200.002023-05-246817Budget
30196211.782025-02-2068613Actual
30757315.002025-03-236817Actual
12355154.002023-10-226813Actual
1307686.002023-10-226866Actual
2336443.312024-08-2168311Actual
127925.002022-12-226873Actual
27593115.652024-12-2168311Actual
10961100.002023-08-226867Budget
3572358.212025-07-2268212Actual
260133.002022-11-216864Actual
3404171.002025-06-236856Actual
24252173.812024-09-206868Actual
338196.002023-02-216813Actual
2542534.802024-10-2168411Actual
13808105.002023-11-216816Actual
31052100.762025-03-2368411Actual
2044251.822024-05-2368611Actual
3710189.002023-02-216815Actual
1241590.002023-10-226863Budget
1484347.002023-12-226826Actual
2508120.002023-01-226864Actual
1997196.002022-12-226867Actual
8995100.002023-07-226813Budget

Generated 2025-12-21 20:34:28.384 UTC