[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-07-2468211Actual
964850.002023-07-246856Budget
18055209.002024-03-256817Actual
235097.142024-08-2368112Actual
3327450.762025-05-2568311Actual
2712890.002024-12-236816Actual
28745126.292025-01-2368311Actual
38263273.002025-10-246863Actual
28128228.002025-01-236864Actual
15430.002022-11-236873Budget
3864259.002025-10-246856Actual
3195279.872023-01-246818Actual
33842202.002025-06-256815Actual
12826100.002023-10-246816Budget
28832140.122025-01-2368611Actual
38476187.002025-10-246865Actual
1900172.002024-04-246866Actual
352142.002023-02-236873Actual
35282240.002025-07-246817Actual
33040325.002025-05-256867Actual
26917105.002024-12-236873Actual
2507100.002023-01-246864Budget
5439200.002023-03-266818Budget
13404137.452023-10-246868Actual
9457100.002023-07-246816Budget
30878182.902025-03-256828Actual
67560.002022-11-236856Budget
624080.002023-04-256846Budget
814243.002022-11-236817Actual
628750.002023-04-256856Budget
1935435.872024-04-2468411Actual
184689.272024-03-2568112Actual
28009263.002025-01-236863Actual
37326246.002025-09-236865Actual
12216114.722023-09-236828Actual
27325323.002024-12-236817Actual
24874142.002024-10-236865Actual
34130493.002025-06-256817Actual
3675437.992025-08-2468511Actual
30911316.242025-03-256868Actual
38349285.002025-10-246814Actual
3900090.122025-10-2468311Actual
27917253.892024-12-2368613Actual
10574120.002023-08-246816Actual
1296982.002023-10-246846Actual
21149240.002024-06-256867Actual
1634858.212024-01-2468611Actual
28570342.002025-01-236818Actual
26859270.002024-12-236863Actual
873161.002022-11-236867Actual
3115147.002023-01-246867Actual
2822176.002023-01-246836Actual
1526200.002022-12-246865Budget
2548462.462024-10-2368611Actual
20088242.002024-05-256817Actual
14545253.002023-12-246863Actual
2764740.122024-12-2368511Actual
3220440.122025-04-2468511Actual
17118243.512024-02-236818Actual
25223251.092024-10-236818Actual
2806771.002025-01-236873Actual
26945522.002024-12-236814Actual

Generated 2025-12-23 17:02:54.945 UTC