[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36083351.002025-08-236864Actual
8668176.002023-06-256817Actual
31593405.002025-04-236815Actual
501939.002023-03-256826Actual
35375493.512025-07-236818Actual
3864259.002025-10-236856Actual
409790.002023-02-226866Budget
19213122.302024-04-236868Actual
18148205.632024-03-246818Actual
11229200.002023-09-226813Budget
1200116.002022-12-236863Actual
732109.002022-11-226866Actual
1530853.952023-12-2368411Actual
10902200.002023-08-236817Budget
30970127.362025-03-2468111Actual
7136203.002023-05-256865Actual
1938189.002022-12-236817Actual
2712890.002024-12-226816Actual
22240198.052024-07-226828Actual
27479137.452024-12-226868Actual
17914126.002024-03-246836Actual
1788630.002024-03-246826Actual
34933325.002025-07-236864Actual
14871134.002023-12-236836Actual
21115250.002024-06-246817Actual
2102850.002024-06-246856Actual
31085123.102025-03-2468611Actual
30138106.522025-02-2168113Actual
1489741.002023-12-236846Actual
2498878.002024-10-226836Actual
456170.002023-03-256863Budget
14664123.002023-12-236864Actual
6613100.002023-04-246828Budget
4891200.002023-03-256865Budget
205016.082024-05-2468112Actual
30467265.002025-03-246815Actual
3684494.382025-08-2368112Actual
12026200.002023-09-226817Budget
1932732.672024-04-2368311Actual
27739153.952024-12-2268112Actual
7546280.002023-05-256817Actual
2401155.002024-09-216856Actual
38766187.002025-10-236867Actual
2670867.922024-11-2168113Actual
11476208.002023-09-226864Actual
740843.002023-05-256856Actual
16676105.002024-02-226864Actual
28745126.292025-01-2268311Actual
1900172.002024-04-236866Actual
4366100.002023-02-226828Budget
36525573.822025-08-236818Actual
28009263.002025-01-226863Actual
18208191.992024-03-246868Actual
1582315.002024-01-236826Actual
12826100.002023-10-236816Budget
873161.002022-11-226867Actual
5439200.002023-03-256818Budget
6485203.002023-04-246867Actual
36700120.972025-08-2368311Actual
964929.002023-07-236856Actual
34663141.612025-06-2468113Actual
7217100.002023-05-256816Budget

Generated 2025-12-22 04:35:25.370 UTC