[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439784.802025-06-2368311Actual
3581478.452025-07-2268113Actual
516250.002023-03-246856Budget
2003081.002024-05-236866Actual
38476187.002025-10-226865Actual
37021211.782025-08-2268613Actual
12216114.722023-09-216828Actual
38114148.622025-09-2168113Actual
20616405.002024-06-236813Actual
27885222.312024-12-2168213Actual
11041314.722023-08-226818Actual
39027149.702025-10-2268411Actual
13217112.002023-10-226867Actual
12275110.172023-09-216868Actual
456170.002023-03-246863Budget
14007300.002023-11-216817Actual
324480.002023-01-226828Budget
1585169.002024-01-226836Actual
3832145.002025-10-226873Actual
1732039.062024-02-2168411Actual
22240198.052024-07-216828Actual
1249530.002023-10-226873Actual
2493379.002024-10-216816Actual
16735215.002024-02-216815Actual
3174199.002025-04-226836Actual
35375493.512025-07-226818Actual
259100.002022-11-216864Budget
815200.002022-11-216817Budget
53240.002022-11-216826Budget
15644176.002024-01-226864Actual
17674245.002024-03-236814Actual
2987240.122025-02-2068211Actual
1857100.002022-12-226866Budget
732109.002022-11-216866Actual
28187269.002025-01-216815Actual
1587750.002024-01-226846Actual
37849120.972025-09-2168311Actual
1526200.002022-12-226865Budget
38825414.732025-10-226818Actual
3238780.202025-04-2268113Actual
36645216.722025-08-2268111Actual
891560.002023-06-246868Budget
30757315.002025-03-236817Actual
4179200.002023-02-216817Budget
6015196.002023-04-236865Actual
2992683.742025-02-2068411Actual
1143165.002022-12-226813Actual
26978264.002024-12-216864Actual
19587435.002024-05-236813Actual
2233148.632024-07-2168111Actual
1301765.002023-10-226856Actual
160799.002022-12-226816Actual
1334580.002023-10-226828Budget
2289979.002024-08-216816Actual
1114870.002023-08-226868Budget
1932732.672024-04-2268311Actual
793180.002023-06-246863Budget
1582315.002024-01-226826Actual
7547200.002023-05-246817Budget
1626128.422024-01-2268311Actual
3802231.612025-09-2168212Actual
1941367.782024-04-2268611Actual

Generated 2025-12-22 00:03:18.553 UTC