[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   <  SKIP 439  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11042200.002023-09-056818Budget
38886219.272025-11-056868Actual
2298038.002024-09-046846Actual
24133171.002024-10-046867Actual
1938189.002023-01-056817Actual
37079479.002025-10-056813Actual
11090110.172023-09-056828Actual
24628390.002024-11-046813Actual
1528129.482024-01-0568311Actual
9457100.002023-08-056816Budget
1495571.002024-01-056866Actual
37199270.002025-10-056814Actual
202280.002022-12-056814Budget
21863102.002024-08-046865Actual
2102850.002024-07-076856Actual
29785276.842025-03-066868Actual
36553255.632025-09-056828Actual
1857100.002023-01-056866Budget
12685171.002023-11-056815Actual
801130.002023-07-086873Budget
12027128.002023-10-056817Actual
34251279.872025-07-076828Actual
165640.002023-01-056826Budget
34992270.002025-08-056815Actual
1386180.002023-01-056864Actual
28335185.002025-02-046836Actual
1891888.002024-05-066836Actual
36235144.002025-09-056816Actual
1114998.052023-09-056868Actual
8059200.002023-07-086814Budget
24840122.002024-11-046815Actual
1128888.002023-10-056863Actual
3746674.002025-10-056846Actual
330070.002023-02-056868Budget
10298187.002023-09-056814Actual
2822176.002023-02-056836Actual
1886357.002024-05-066816Actual
5069105.002023-04-076836Actual
3856255.002025-11-056826Actual
793284.002023-07-086863Actual
2830736.002025-02-046826Actual
11041314.722023-09-056818Actual
3407276.002025-07-076866Actual
4891200.002023-04-076865Budget
164649.272024-02-0568612Actual
23217164.722024-09-046828Actual
9784250.002023-08-056817Actual
6566200.002023-05-076818Budget
10671200.002023-09-056836Budget
28745126.292025-02-0468311Actual
38229281.002025-11-056813Actual
16676105.002024-03-066864Actual
9554100.002023-08-056836Budget
3741252.002025-10-056826Actual
27446231.392025-01-046828Actual
37113315.002025-10-056863Actual
2266100.002023-02-056813Budget
62782.002022-12-056846Actual
1003160.002023-08-056868Budget
3630140.002023-03-076864Actual
3516669.002025-08-056846Actual
27975248.002025-02-046813Actual

Generated 2026-01-04 04:32:36.905 UTC