[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13531231.002023-11-216863Actual
838860.002023-06-246826Budget
26978264.002024-12-216864Actual
3126467.922025-03-2368113Actual
36553255.632025-08-226828Actual
511591.002023-03-246846Actual
20122152.002024-05-236867Actual
21771146.002024-07-216864Actual
31534209.002025-04-226864Actual
28952157.152025-01-2168612Actual
185894.002022-12-226866Actual
2238658.212024-07-2168311Actual
17554304.002024-03-236813Actual
39087128.422025-10-2268611Actual
31686151.002025-04-226816Actual
34283191.992025-06-236868Actual
27037302.002024-12-216815Actual
15524220.002024-01-226863Actual
1989168.002024-05-236816Actual
2951577.002025-02-206846Actual
1307686.002023-10-226866Actual
1328280.002022-12-226814Budget
4179200.002023-02-216817Budget
6565369.272023-04-236818Actual
2171050.002024-07-216873Actual
1427958.212023-11-2168311Actual
13497435.002023-11-216813Actual
3508575.002025-07-226816Actual
34424113.532025-06-2368411Actual
1661484.002024-02-216873Actual
1062150.002023-08-226826Budget
344170.002023-02-216863Budget
11229200.002023-09-216813Budget
24133171.002024-09-206867Actual
14130182.902023-11-216828Actual
17059192.002024-02-216867Actual
1696768.002024-02-216866Actual
2493379.002024-10-216816Actual
7465100.002023-05-246866Budget
21863102.002024-07-216865Actual
2537113.532024-10-2168211Actual
20976111.002024-06-236836Actual
3439784.802025-06-2368311Actual
885780.002023-06-246828Budget
11042200.002023-08-226818Budget
2244561.402024-07-2168611Actual
409790.002023-02-216866Budget
28477408.002025-01-216817Actual
31593405.002025-04-226815Actual
8483113.002023-06-246846Actual
1297080.002023-10-226846Budget
25223251.092024-10-216818Actual
22272110.172024-07-216868Actual
2645144.002023-01-226865Actual
12544200.002023-10-226814Budget
11945123.002023-09-216866Actual
38349285.002025-10-226814Actual
1386180.002022-12-226864Actual
3570200.002023-02-216814Budget
1340570.002023-10-226868Budget
1071773.002023-08-226846Actual
2094827.002024-06-236826Actual

Generated 2025-12-21 17:58:59.191 UTC