[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202932.002024-07-176856Actual
1114998.052023-08-186868Actual
22153180.002024-07-176867Actual
12744200.002023-10-186865Budget
3905424.162025-10-1868511Actual
9554100.002023-07-186836Budget
8258200.002023-06-206865Budget
14723173.002023-12-186815Actual
28419118.002025-01-176866Actual
2431167.782024-09-1668111Actual
4317234.422023-02-176818Actual
36525573.822025-08-186818Actual
25904189.002024-11-166815Actual
29959149.702025-02-1668611Actual
164649.272024-01-1868612Actual
2241353.952024-07-1768411Actual
34813315.002025-07-186863Actual
3749268.002025-09-176856Actual
3552379.482025-07-1868211Actual
37615228.002025-09-176867Actual
39146112.462025-10-1868112Actual
2712890.002024-12-176816Actual
24220228.362024-09-166828Actual
8118200.002023-06-206864Budget
3602272.002025-08-186873Actual
14007300.002023-11-176817Actual
554691.992023-03-206868Actual
1467200.002022-12-186815Budget
1938124.162024-04-1868511Actual
13217112.002023-10-186867Actual
16114228.362024-01-186828Actual
8728161.002023-06-206867Actual
3557796.512025-07-1868411Actual
2354012.462024-08-1768612Actual
5069105.002023-03-206836Actual
2830736.002025-01-176826Actual
732109.002022-11-176866Actual
2289979.002024-08-176816Actual
29070113.532025-01-1768613Actual
17766135.002024-03-196815Actual
1994683.002024-05-196836Actual
1144100.002022-12-186813Budget
28952157.152025-01-1768612Actual
2235947.572024-07-1768211Actual
23130250.002024-08-176867Actual
37292405.002025-09-176815Actual
12026200.002023-09-176817Budget
1301765.002023-10-186856Actual
11946100.002023-09-176866Budget
255703.952024-10-1768212Actual
8587100.002023-06-206866Budget
31322211.782025-03-1968613Actual
1534151.822023-12-1868611Actual
33721105.002025-06-196873Actual
30138106.522025-02-1668113Actual
964929.002023-07-186856Actual
2077231.392022-12-186818Actual
32810116.002025-05-196816Actual
29248486.002025-02-166814Actual
22061113.002024-07-176866Actual
28745126.292025-01-1768311Actual
14631152.002023-12-186814Actual

Generated 2025-12-17 17:36:53.256 UTC