[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8668176.002023-06-256817Actual
3602272.002025-08-236873Actual
22628220.002024-08-226863Actual
24220228.362024-09-216828Actual
2954151.002025-02-216856Actual
28745126.292025-01-2268311Actual
13747162.002023-11-226865Actual
27446231.392024-12-226828Actual
11556168.002023-09-226815Actual
30254363.002025-03-246813Actual
31205230.552025-03-2468612Actual
23130250.002024-08-226867Actual
2501438.002024-10-226846Actual
1328280.002022-12-236814Budget
779360.002023-05-256868Budget
9601100.002023-07-236846Budget
853181.002023-06-256856Actual
1016990.002023-08-236863Budget
37849120.972025-09-2268311Actual
179845.002022-12-236856Actual
1927257.142024-04-2368111Actual
6673164.722023-04-246868Actual
2644200.002023-01-236865Budget
17059192.002024-02-226867Actual
9972160.182023-07-236828Actual
17914126.002024-03-246836Actual
35495158.212025-07-2368111Actual
2003081.002024-05-246866Actual
2398550.002024-09-216846Actual
19798248.002024-05-246815Actual
291657.002023-01-236856Actual
3569231.002023-02-226814Actual
3572358.212025-07-2368212Actual
814243.002022-11-226817Actual
11475200.002023-09-226864Budget
20976111.002024-06-246836Actual
23598384.002024-09-216813Actual
33934127.002025-06-246816Actual
27799145.442024-12-2268612Actual
2102850.002024-06-246856Actual
1297080.002023-10-236846Budget
29631493.002025-02-216817Actual
32036243.512025-04-236868Actual
29752202.602025-02-216828Actual
7361100.002023-05-256846Budget
3508575.002025-07-236816Actual
3220440.122025-04-2368511Actual
2433925.232024-09-2168211Actual
30018117.782025-02-2168112Actual
956200.002022-11-226818Budget
194996.082024-04-2368212Actual
36290151.002025-08-236836Actual
7685200.002023-05-256818Budget
32236145.442025-04-2368611Actual
1857100.002022-12-236866Budget
1705200.002022-12-236836Budget
30850682.912025-03-246818Actual
3945100.002023-02-226836Budget
1128790.002023-09-226863Budget
8587100.002023-06-256866Budget
29128405.002025-02-216813Actual
3687228.422025-08-2368212Actual
2185158.662022-12-236868Actual
38263273.002025-10-236863Actual

Generated 2025-12-22 11:27:47.356 UTC