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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756663.532024-12-1868211Actual
4690200.002023-03-216814Budget
20976111.002024-06-206836Actual
3174199.002025-04-196836Actual
35755247.572025-07-1968612Actual
1585169.002024-01-196836Actual
9923260.182023-07-196818Actual
20770124.002024-06-206864Actual
19152384.422024-04-196818Actual
37385102.002025-09-186816Actual
3171341.002025-04-196826Actual
511591.002023-03-216846Actual
37233348.002025-09-186864Actual
1894466.002024-04-196846Actual
16522300.002024-02-186813Actual
2645144.002023-01-196865Actual
3630140.002023-02-186864Actual
389650.002023-02-186826Budget
13713198.002023-11-186815Actual
6565369.272023-04-206818Actual
1024933.002023-08-196873Actual
9784250.002023-07-196817Actual
32414150.382025-04-1968213Actual
184689.272024-03-2068112Actual
5873132.002023-04-206864Actual
33663231.002025-06-206863Actual
20650216.002024-06-206863Actual
3710189.002023-02-186815Actual
22272110.172024-07-186868Actual
3905424.162025-10-1968511Actual
1484347.002023-12-196826Actual
29375176.002025-02-176865Actual
13652169.002023-11-186864Actual
37849120.972025-09-1868311Actual
14723173.002023-12-196815Actual
1388967.002023-11-186846Actual
30408325.002025-03-206864Actual
773380.002023-05-216828Budget
12543220.002023-10-196814Actual
291760.002023-01-196856Budget
24781125.002024-10-186864Actual
179845.002022-12-196856Actual
1794053.002024-03-206846Actual
232488.002023-01-196863Actual
12826100.002023-10-196816Budget
29162242.002025-02-176863Actual
36963120.552025-08-1968113Actual
28598266.242025-01-186828Actual
30196211.782025-02-1768613Actual
245393.952024-09-1768212Actual
2094827.002024-06-206826Actual
2135644.382024-06-2068211Actual
793284.002023-06-216863Actual
1900172.002024-04-196866Actual
1174650.002023-09-186826Budget
15329.002022-11-186873Actual
28891128.422025-01-1868112Actual
2100277.002024-06-206846Actual
10960208.002023-08-196867Actual
1144100.002022-12-196813Budget
33629441.002025-06-206813Actual
19832120.002024-05-206865Actual

Generated 2025-12-19 01:29:14.506 UTC