[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 469  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303879.002024-08-236866Actual
11090110.172023-08-246828Actual
2401155.002024-09-226856Actual
2445370.972024-09-2268611Actual
32446141.612025-04-2468613Actual
235097.142024-08-2368112Actual
2726100.002023-01-246816Budget
4236200.002023-02-236867Budget
2973100.002023-01-246866Budget
260133.002022-11-236864Actual
212680.002022-12-246828Budget
1794053.002024-03-256846Actual
164649.272024-01-2468612Actual
4366100.002023-02-236828Budget
2300658.002024-08-236856Actual
33934127.002025-06-256816Actual
11617200.002023-09-236865Budget
39207213.532025-10-2468612Actual
31205230.552025-03-2568612Actual
853050.002023-06-266856Budget
3445137.992025-06-2568511Actual
2670867.922024-11-2268113Actual
7546280.002023-05-266817Actual
955292.002022-11-236818Actual
9320200.002023-07-246815Budget
33040325.002025-05-256867Actual
8668176.002023-06-266817Actual
160799.002022-12-246816Actual
33334140.122025-05-2568611Actual
27037302.002024-12-236815Actual
19620264.002024-05-256863Actual
38766187.002025-10-246867Actual
9240200.002023-07-246864Budget
3637464.002025-08-246866Actual
23632243.002024-09-226863Actual
17146128.362024-02-236828Actual
2712890.002024-12-236816Actual
25809309.002024-11-226814Actual
23811162.002024-09-226815Actual
19587435.002024-05-256813Actual
964929.002023-07-246856Actual
3404171.002025-06-256856Actual
1287450.002023-10-246826Budget
1484347.002023-12-246826Actual
174666.082024-02-2368212Actual
17914126.002024-03-256836Actual
21830198.002024-07-236815Actual
1188840.002023-09-236856Budget
35403223.812025-07-246828Actual
1749615.652024-02-2368612Actual
3330153.952025-05-2568411Actual
38476187.002025-10-246865Actual
1062259.002023-08-246826Actual
34223335.942025-06-256818Actual
9843200.002023-07-246867Budget
36142365.002025-08-246815Actual
1891888.002024-04-246836Actual
34690113.532025-06-2568213Actual
13217112.002023-10-246867Actual
22119220.002024-07-236817Actual
6614134.422023-04-256828Actual
1445414.592023-11-2368612Actual

Generated 2025-12-23 05:49:07.552 UTC