[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388967.002023-11-236846Actual
218470.002022-12-246868Budget
28598266.242025-01-236828Actual
24133171.002024-09-226867Actual
28570342.002025-01-236818Actual
3684494.382025-08-2468112Actual
456170.002023-03-266863Budget
4749100.002023-03-266864Budget
1891888.002024-04-246836Actual
2496015.002024-10-236826Actual
37849120.972025-09-2368311Actual
29375176.002025-02-226865Actual
28009263.002025-01-236863Actual
2395978.002024-09-226836Actual
2498878.002024-10-236836Actual
8436124.002023-06-266836Actual
1334580.002023-10-246828Budget
14664123.002023-12-246864Actual
38229281.002025-10-246813Actual
3900090.122025-10-2468311Actual
7734105.632023-05-266828Actual
1174650.002023-09-236826Budget
154008.212023-12-2468112Actual
389565.002023-02-236826Actual
6485203.002023-04-256867Actual
689230.002023-05-266873Budget
1430642.252023-11-2368411Actual
2330980.552024-08-2368111Actual
53240.002022-11-236826Budget
2404294.002024-09-226866Actual
10573100.002023-08-246816Budget
1593557.002024-01-246866Actual
1484347.002023-12-246826Actual
3179364.002025-04-246856Actual
2720981.002024-12-236846Actual
2125164.722022-12-246828Actual
12275110.172023-09-236868Actual
2992683.742025-02-2268411Actual
2439343.312024-09-2268411Actual
35931441.002025-08-246813Actual
22714220.002024-08-236814Actual
29038295.992025-01-2368213Actual
19152384.422024-04-246818Actual
29128405.002025-02-226813Actual
33540190.732025-05-2568213Actual
38674120.002025-10-246866Actual
2194935.002024-07-236826Actual
33099488.972025-05-256818Actual
13298260.182023-10-246818Actual
614347.002023-04-256826Actual
35841211.782025-07-2468213Actual
1391553.002023-11-236856Actual
28690165.662025-01-2368111Actual
344170.002023-02-236863Budget
38853182.902025-10-246828Actual
36645216.722025-08-2468111Actual
10574120.002023-08-246816Actual
32538176.002025-05-256863Actual
128030.002022-12-246873Budget
37794133.742025-09-2368111Actual
13713198.002023-11-236815Actual
28361112.002025-01-236846Actual

Generated 2025-12-23 07:26:48.519 UTC