[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002023-02-226846Budget
511591.002023-03-256846Actual
6484200.002023-04-246867Budget
2393121.002024-09-216826Actual
8588127.002023-06-256866Actual
740843.002023-05-256856Actual
1495571.002023-12-236866Actual
4690200.002023-03-256814Budget
25130264.002024-10-226817Actual
853181.002023-06-256856Actual
12167200.002023-09-226818Budget
106070.002022-11-226868Budget
39027149.702025-10-2368411Actual
1585169.002024-01-236836Actual
11556168.002023-09-226815Actual
2143712.462024-06-2468511Actual
15106284.422023-12-236818Actual
2274899.002024-08-226864Actual
5358200.002023-03-256867Budget
127925.002022-12-236873Actual
3508575.002025-07-236816Actual
215619.272024-06-2468612Actual
456270.002023-03-256863Actual
2539841.192024-10-2268311Actual
10355120.002023-08-236864Actual
20616405.002024-06-246813Actual
2333732.672024-08-2268211Actual
2501438.002024-10-226846Actual
2105760.002024-06-246866Actual
2554310.332024-10-2268112Actual
2954151.002025-02-216856Actual
240430.002023-01-236873Budget
484100.002022-11-226816Budget
3054230.002023-01-236817Actual
28361112.002025-01-226846Actual
576750.002023-04-246873Budget
24748195.002024-10-226814Actual
2369054.002024-09-216873Actual
1693550.002024-02-226856Actual
2147051.822024-06-2468611Actual
872200.002022-11-226867Budget
11795200.002023-09-226836Budget
960275.002023-07-236846Actual
6425200.002023-04-246817Budget
2537113.532024-10-2268211Actual
10573100.002023-08-236816Budget
29573125.002025-02-216866Actual
10297200.002023-08-236814Budget
614347.002023-04-246826Actual
1941367.782024-04-2368611Actual
31414168.002025-04-236863Actual
10903190.002023-08-236817Actual
623973.002023-04-246846Actual
3672796.512025-08-2368411Actual
3055200.002023-01-236817Budget
3630140.002023-02-226864Actual
3782226.292025-09-2268211Actual
11041314.722023-08-236818Actual
12027128.002023-09-226817Actual
179845.002022-12-236856Actual
13217112.002023-10-236867Actual
34721190.732025-06-2468613Actual

Generated 2025-12-22 05:55:15.050 UTC