[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8340105.002023-06-206816Actual
2452280.002023-01-186814Budget
950553.002023-07-186826Actual
260133.002022-11-176864Actual
2838755.002025-01-176856Actual
1690968.002024-02-176846Actual
16086369.272024-01-186818Actual
29011132.832025-01-1768113Actual
400200.002022-11-176865Budget
33160207.152025-05-196868Actual
1900172.002024-04-186866Actual
31052100.762025-03-1968411Actual
7361100.002023-05-206846Budget
3569231.002023-02-176814Actual
2501438.002024-10-176846Actual
7079140.002023-05-206815Actual
511591.002023-03-206846Actual
30560110.002025-03-196816Actual
15329.002022-11-176873Actual
2135644.382024-06-1968211Actual
11946100.002023-09-176866Budget
37385102.002025-09-176816Actual
4750128.002023-03-206864Actual
1938124.162024-04-1868511Actual
23811162.002024-09-166815Actual
10902200.002023-08-186817Budget
27885222.312024-12-1768213Actual
15610127.002024-01-186814Actual
26978264.002024-12-176864Actual
29128405.002025-02-166813Actual
34663141.612025-06-1968113Actual
1128888.002023-09-176863Actual
29070113.532025-01-1768613Actual
6673164.722023-04-196868Actual
33629441.002025-06-196813Actual
26198450.002024-11-166817Actual
32717302.002025-05-196815Actual
17859116.002024-03-196816Actual
23130250.002024-08-176867Actual
179845.002022-12-186856Actual
3672796.512025-08-1868411Actual
2345070.972024-08-1768611Actual
232488.002023-01-186863Actual
35403223.812025-07-186828Actual
2333732.672024-08-1768211Actual
4690200.002023-03-206814Budget
2756663.532024-12-1768211Actual
1840945.442024-03-1968611Actual
9554100.002023-07-186836Budget
174666.082024-02-1768212Actual
31627293.002025-04-186865Actual
1850018.842024-03-1968612Actual
3832145.002025-10-186873Actual
2508120.002023-01-186864Actual
1732039.062024-02-1768411Actual
814243.002022-11-176817Actual
3519241.002025-07-186856Actual
128030.002022-12-186873Budget
1327330.002022-12-186814Actual
14545253.002023-12-186863Actual
19739120.002024-05-196864Actual
28280162.002025-01-176816Actual

Generated 2025-12-17 22:30:24.073 UTC