[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7873143.002023-06-266813Actual
20088242.002024-05-256817Actual
29248486.002025-02-226814Actual
35495158.212025-07-2468111Actual
12684200.002023-10-246815Budget
1481679.002023-12-246816Actual
3195279.872023-01-246818Actual
1558269.002024-01-246873Actual
22272110.172024-07-236868Actual
28128228.002025-01-236864Actual
1726632.672024-02-2368211Actual
1832237.992024-03-2568311Actual
29128405.002025-02-226813Actual
34663141.612025-06-2568113Actual
29573125.002025-02-226866Actual
27446231.392024-12-236828Actual
100391.992022-11-236828Actual
2645144.002023-01-246865Actual
1340570.002023-10-246868Budget
9554100.002023-07-246836Budget
35964254.002025-08-246863Actual
2726100.002023-01-246816Budget
403950.002023-02-236856Budget
8060300.002023-06-266814Actual
2078200.002022-12-246818Budget
13619203.002023-11-236814Actual
2973100.002023-01-246866Budget
746682.002023-05-266866Actual
35841211.782025-07-2468213Actual
23752130.002024-09-226864Actual
10902200.002023-08-246817Budget
2194935.002024-07-236826Actual
29038295.992025-01-2368213Actual
1723851.822024-02-2368111Actual
13217112.002023-10-246867Actual
3557796.512025-07-2468411Actual
2192287.002024-07-236816Actual
31500437.002025-04-246814Actual
2508120.002023-01-246864Actual
950553.002023-07-246826Actual
1796643.002024-03-256856Actual
6193130.002023-04-256836Actual
12027128.002023-09-236817Actual
235097.142024-08-2368112Actual
17800158.002024-03-256865Actual
37079479.002025-09-236813Actual
13404137.452023-10-246868Actual
25130264.002024-10-236817Actual
1016990.002023-08-246863Budget
1608100.002022-12-246816Budget
5301200.002023-03-266817Budget
2003081.002024-05-256866Actual
634462.002023-04-256866Actual
3099840.122025-03-2568211Actual
3061587.002025-03-256836Actual
20122152.002024-05-256867Actual
1857100.002022-12-246866Budget
2720981.002024-12-236846Actual
27858106.522024-12-2368113Actual
17588209.002024-03-256863Actual
12922117.002023-10-246836Actual
3439784.802025-06-2568311Actual

Generated 2025-12-23 11:56:18.783 UTC