[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17059192.002024-02-216867Actual
53240.002022-11-216826Budget
2599960.002024-11-206816Actual
173479.272024-02-2168511Actual
15610127.002024-01-226814Actual
2300658.002024-08-216856Actual
681164.002023-05-246863Actual
164649.272024-01-2268612Actual
1188929.002023-09-216856Actual
11556168.002023-09-216815Actual
3004626.292025-02-2068212Actual
2602624.002024-11-206826Actual
1489741.002023-12-226846Actual
34899360.002025-07-226814Actual
20770124.002024-06-236864Actual
1799780.002024-03-236866Actual
3570200.002023-02-216814Budget
1938124.162024-04-2268511Actual
1935435.872024-04-2268411Actual
36553255.632025-08-226828Actual
28511231.002025-01-216867Actual
15430.002022-11-216873Budget
184689.272024-03-2368112Actual
32949105.002025-05-236866Actual
5955192.002023-04-236815Actual
20181379.882024-05-236818Actual
956200.002022-11-216818Budget
1952913.532024-04-2268612Actual
9321168.002023-07-226815Actual
1062259.002023-08-226826Actual
6940286.002023-05-246814Actual
15993204.002024-01-226817Actual
37674404.122025-09-216818Actual
33127202.602025-05-236828Actual
16522300.002024-02-216813Actual
38674120.002025-10-226866Actual
2339153.952024-08-2168411Actual
38383264.002025-10-226864Actual
10297200.002023-08-226814Budget
26917105.002024-12-216873Actual
11229200.002023-09-216813Budget
12744200.002023-10-226865Budget
2265154.002023-01-226813Actual
1386180.002022-12-226864Actual
2152911.402024-06-2368112Actual
29248486.002025-02-206814Actual
34543160.342025-06-2368112Actual
32891100.002025-05-236846Actual
22153180.002024-07-216867Actual
9554100.002023-07-226836Budget
240430.002023-01-226873Budget
143979.272023-11-2168112Actual
4690200.002023-03-246814Budget
1840945.442024-03-2368611Actual
3790324.162025-09-2168511Actual
2132848.632024-06-2368111Actual
9457100.002023-07-226816Budget
1705200.002022-12-226836Budget
14007300.002023-11-216817Actual
3675437.992025-08-2268511Actual
18055209.002024-03-236817Actual
29011132.832025-01-2168113Actual

Generated 2025-12-21 20:35:19.251 UTC