[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 563  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002023-01-046873Budget
5628100.002023-05-066813Budget
8437100.002023-07-076836Budget
38590130.002025-11-046836Actual
1128790.002023-10-046863Budget
235097.142024-09-0368112Actual
33629441.002025-07-066813Actual
23598384.002024-10-036813Actual
511591.002023-04-066846Actual
12086112.002023-10-046867Actual
1025030.002023-09-046873Budget
9320200.002023-08-046815Budget
4366100.002023-03-066828Budget
568867.002023-05-066863Actual
1383530.002023-12-046826Actual
4317234.422023-03-066818Actual
38886219.272025-11-046868Actual
2266100.002023-02-046813Budget
35026208.002025-08-046865Actual
1705200.002023-01-046836Budget
464148.002023-04-066873Actual
2776718.842025-01-0368212Actual
22807140.002024-09-036815Actual
1003160.002023-08-046868Budget
389650.002023-03-066826Budget
3516669.002025-08-046846Actual
37199270.002025-10-046814Actual
2539841.192024-11-0368311Actual
3848100.002023-03-066816Budget
38674120.002025-11-046866Actual
31627293.002025-05-056865Actual
2507100.002023-02-046864Budget
37582288.002025-10-046817Actual
53240.002022-12-046826Budget
1287450.002023-11-046826Budget
36235144.002025-09-046816Actual
2879922.042025-02-0368511Actual
14102246.542023-12-046818Actual
352250.002023-03-066873Budget
33334140.122025-06-0568611Actual
31414168.002025-05-056863Actual
338196.002023-03-066813Actual
38853182.902025-11-046828Actual
853050.002023-07-076856Budget
8118200.002023-07-076864Budget
628750.002023-05-066856Budget
11042200.002023-09-046818Budget
3301104.112023-02-046868Actual
32949105.002025-06-056866Actual
1991834.002024-06-056826Actual
1391553.002023-12-046856Actual
913330.002023-08-046873Budget
1433834.802023-12-0468611Actual
25164207.002024-11-036867Actual
502050.002023-04-066826Budget
1024933.002023-09-046873Actual
9554100.002023-08-046836Budget
399178.002023-03-066846Actual
2192287.002024-08-036816Actual
23811162.002024-10-036815Actual
1620682.682024-02-0468111Actual
2507297.002024-11-036866Actual

Generated 2026-01-04 03:54:27.542 UTC