[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457164.592025-06-2368212Actual
1359188.002023-11-216873Actual
1383530.002023-11-216826Actual
20209228.362024-05-236828Actual
516250.002023-03-246856Budget
891560.002023-06-246868Budget
23811162.002024-09-206815Actual
2300658.002024-08-216856Actual
12745132.002023-10-226865Actual
12087100.002023-09-216867Budget
905480.002023-07-226863Budget
143979.272023-11-2168112Actual
3215070.972025-04-2268311Actual
9240200.002023-07-226864Budget
33007357.002025-05-236817Actual
2147051.822024-06-2368611Actual
5815200.002023-04-236814Budget
2822176.002023-01-226836Actual
11617200.002023-09-216865Budget
1184180.002023-09-216846Budget
35316234.002025-07-226867Actual
1525412.462023-12-2268211Actual
1143165.002022-12-226813Actual
1829512.462024-03-2368211Actual
37674404.122025-09-216818Actual
10492210.002023-08-226865Actual
37524110.002025-09-216866Actual
35873211.782025-07-2268613Actual
38535151.002025-10-226816Actual
501939.002023-03-246826Actual
3176773.002025-04-226846Actual
4178200.002023-02-216817Actual
16027230.002024-01-226867Actual
14130182.902023-11-216828Actual
8729200.002023-06-246867Budget
34130493.002025-06-236817Actual
28891128.422025-01-2168112Actual
29844165.662025-02-2068111Actual
19798248.002024-05-236815Actual
2954151.002025-02-206856Actual
30408325.002025-03-236864Actual
3945100.002023-02-216836Budget
3572358.212025-07-2268212Actual
6485203.002023-04-236867Actual
2395978.002024-09-206836Actual
19093240.002024-04-226867Actual
164347.142024-01-2268212Actual
26767183.712024-11-2068613Actual
27069158.002024-12-216865Actual
160799.002022-12-226816Actual
28511231.002025-01-216867Actual
27479137.452024-12-216868Actual
343200.002022-11-216815Budget
48378.002022-11-216816Actual
30254363.002025-03-236813Actual
2823200.002023-01-226836Budget

Generated 2025-12-21 06:41:08.725 UTC