[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002023-03-246815Budget
681164.002023-05-246863Actual
10960208.002023-08-226867Actual
3291753.002025-05-236856Actual
14757114.002023-12-226865Actual
9703100.002023-07-226866Budget
24840122.002024-10-216815Actual
8995100.002023-07-226813Budget
24220228.362024-09-206828Actual
11557200.002023-09-216815Budget
2870100.002023-01-226846Budget
1430642.252023-11-2168411Actual
6997200.002023-05-246864Budget
18770155.002024-04-226815Actual
3176773.002025-04-226846Actual
29844165.662025-02-2068111Actual
1388967.002023-11-216846Actual
2823200.002023-01-226836Budget
3569231.002023-02-216814Actual
17179152.602024-02-216868Actual
16769180.002024-02-216865Actual
31414168.002025-04-226863Actual
39325159.152025-10-2268613Actual
9555117.002023-07-226836Actual
1996200.002022-12-226867Budget
516250.002023-03-246856Budget
16522300.002024-02-216813Actual
10903190.002023-08-226817Actual
667280.002023-04-236868Budget
4423114.722023-02-216868Actual
22714220.002024-08-216814Actual
28891128.422025-01-2168112Actual
2354012.462024-08-2168612Actual
409790.002023-02-216866Budget
1865042.002024-04-226873Actual
259100.002022-11-216864Budget
8258200.002023-06-246865Budget
28009263.002025-01-216863Actual
5301200.002023-03-246817Budget
3945100.002023-02-216836Budget
29959149.702025-02-2068611Actual
740843.002023-05-246856Actual
14723173.002023-12-226815Actual
1467200.002022-12-226815Budget
32810116.002025-05-236816Actual
2989990.122025-02-2068311Actual
2507297.002024-10-216866Actual
7276.002022-11-216863Actual
13217112.002023-10-226867Actual
26353298.062024-11-206868Actual
2194935.002024-07-216826Actual
1489741.002023-12-226846Actual
2661612.462024-11-2068112Actual
29341246.002025-02-206815Actual
26735141.612024-11-2068213Actual
26945522.002024-12-216814Actual
31500437.002025-04-226814Actual
1340570.002023-10-226868Budget
3864259.002025-10-226856Actual
6753100.002023-05-246813Budget
1585169.002024-01-226836Actual
21149240.002024-06-236867Actual

Generated 2025-12-22 02:58:48.804 UTC