[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4890119.002023-03-246865Actual
35282240.002025-07-226817Actual
3684494.382025-08-2268112Actual
8258200.002023-06-246865Budget
35403223.812025-07-226828Actual
7605200.002023-05-246867Actual
8199200.002023-06-246815Budget
13157200.002023-10-226817Budget
3787679.482025-09-2168411Actual
36645216.722025-08-2268111Actual
2644200.002023-01-226865Budget
34543160.342025-06-2368112Actual
39207213.532025-10-2268612Actual
22212342.002024-07-216818Actual
7686234.422023-05-246818Actual
5439200.002023-03-246818Budget
240430.002023-01-226873Budget
12086112.002023-09-216867Actual
39087128.422025-10-2268611Actual
3179364.002025-04-226856Actual
2822176.002023-01-226836Actual
22061113.002024-07-216866Actual
12543220.002023-10-226814Actual
3182589.002025-04-226866Actual
15430.002022-11-216873Budget
106070.002022-11-216868Budget
13619203.002023-11-216814Actual
1608100.002022-12-226816Budget
3114200.002023-01-226867Budget
62782.002022-11-216846Actual
17059192.002024-02-216867Actual
31593405.002025-04-226815Actual
39325159.152025-10-2268613Actual
31322211.782025-03-2368613Actual
16147191.992024-01-226868Actual
2539841.192024-10-2168311Actual
793284.002023-06-246863Actual
1732039.062024-02-2168411Actual
2725118.002023-01-226816Actual
5359108.002023-03-246867Actual
2534357.142024-10-2168111Actual
29785276.842025-02-206868Actual
3342119.912025-05-2368212Actual
11476208.002023-09-216864Actual
32236145.442025-04-2268611Actual
2238658.212024-07-2168311Actual
29282264.002025-02-206864Actual
14041252.002023-11-216867Actual
3283745.002025-05-236826Actual
1938124.162024-04-2268511Actual
29011132.832025-01-2168113Actual
516250.002023-03-246856Budget
403950.002023-02-216856Budget
2439343.312024-09-2068411Actual
2943490.002025-02-206816Actual
28570342.002025-01-216818Actual
37582288.002025-09-216817Actual
2548462.462024-10-2168611Actual
3848100.002023-02-216816Budget
277338.002023-01-226826Actual
3630140.002023-02-216864Actual
22240198.052024-07-216828Actual

Generated 2025-12-22 02:25:52.259 UTC