[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 937  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002023-04-246818Budget
11946100.002023-09-226866Budget
30288168.002025-03-246863Actual
12922117.002023-10-236836Actual
9601100.002023-07-236846Budget
7361100.002023-05-256846Budget
1530853.952023-12-2368411Actual
38853182.902025-10-236828Actual
27183167.002024-12-226836Actual
12745132.002023-10-236865Actual
2044251.822024-05-2468611Actual
11475200.002023-09-226864Budget
18711135.002024-04-236864Actual
955292.002022-11-226818Actual
12026200.002023-09-226817Budget
13531231.002023-11-226863Actual
28419118.002025-01-226866Actual
20829195.002024-06-246815Actual
7874100.002023-06-256813Budget
1593557.002024-01-236866Actual
174393.952024-02-2268112Actual
2764740.122024-12-2268511Actual
174666.082024-02-2268212Actual
30165169.682025-02-2168213Actual
1025030.002023-08-236873Budget
37794133.742025-09-2268111Actual
1328280.002022-12-236814Budget
2537113.532024-10-2268211Actual
38476187.002025-10-236865Actual
2266100.002023-01-236813Budget
1587750.002024-01-236846Actual
8259161.002023-06-256865Actual
4750128.002023-03-256864Actual
20616405.002024-06-246813Actual
2871843.312025-01-2268211Actual
24252173.812024-09-216868Actual
2539841.192024-10-2268311Actual
25809309.002024-11-216814Actual
3572358.212025-07-2368212Actual
15430.002022-11-226873Budget
9321168.002023-07-236815Actual
950660.002023-07-236826Budget
26735141.612024-11-2168213Actual
30560110.002025-03-246816Actual
38171180.202025-09-2268613Actual
19798248.002024-05-246815Actual
3291753.002025-05-246856Actual
12275110.172023-09-226868Actual
62782.002022-11-226846Actual
23217164.722024-08-226828Actual
2644226.292024-11-2168211Actual
11616136.002023-09-226865Actual
28280162.002025-01-226816Actual
12825120.002023-10-236816Actual
22272110.172024-07-226868Actual
26293425.332024-11-216818Actual
33334140.122025-05-2468611Actual
13132.002022-11-226813Actual
10671200.002023-08-236836Budget
5487100.002023-03-256828Budget
8484100.002023-06-256846Budget
36990169.682025-08-2368213Actual

Generated 2025-12-22 04:09:33.155 UTC