[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176773.002025-04-226846Actual
22212342.002024-07-216818Actual
32717302.002025-05-236815Actual
35026208.002025-07-226865Actual
1307686.002023-10-226866Actual
2869113.002023-01-226846Actual
31025105.022025-03-2368311Actual
35931441.002025-08-226813Actual
36990169.682025-08-2268213Actual
1927257.142024-04-2268111Actual
10030122.302023-07-226868Actual
25843152.002024-11-206864Actual
18558336.002024-04-226813Actual
401189.002022-11-216865Actual
2233148.632024-07-2168111Actual
2508120.002023-01-226864Actual
22807140.002024-08-216815Actual
1466189.002022-12-226815Actual
7314100.002023-05-246836Budget
2720981.002024-12-216846Actual
33875304.002025-06-236865Actual
34223335.942025-06-236818Actual
628100.002022-11-216846Budget
3602272.002025-08-226873Actual
1794053.002024-03-236846Actual
2442013.532024-09-2068511Actual
2954151.002025-02-206856Actual
33040325.002025-05-236867Actual
23130250.002024-08-216867Actual
32236145.442025-04-2268611Actual
33663231.002025-06-236863Actual
255703.952024-10-2168212Actual
2870100.002023-01-226846Budget
343200.002022-11-216815Budget
4178200.002023-02-216817Actual
3570200.002023-02-216814Budget
38263273.002025-10-226863Actual
34543160.342025-06-2368112Actual
20616405.002024-06-236813Actual
26767183.712024-11-2068613Actual
31144122.042025-03-2368112Actual
30850682.912025-03-236818Actual
3711200.002023-02-216815Budget
1495571.002023-12-226866Actual
8668176.002023-06-246817Actual
205016.082024-05-2368112Actual
12356200.002023-10-226813Budget
568867.002023-04-236863Actual
12685171.002023-10-226815Actual
2542534.802024-10-2168411Actual
1590373.002024-01-226856Actual
1301640.002023-10-226856Budget
24874142.002024-10-216865Actual
403839.002023-02-216856Actual
265238.212024-11-2068511Actual
6015196.002023-04-236865Actual
3439784.802025-06-2368311Actual
38674120.002025-10-226866Actual
15490448.002024-01-226813Actual
100391.992022-11-216828Actual
29724493.512025-02-206818Actual
38766187.002025-10-226867Actual

Generated 2025-12-22 02:34:23.280 UTC