[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18208191.992024-03-236868Actual
7604200.002023-05-246867Budget
2341814.592024-08-2168511Actual
25164207.002024-10-216867Actual
1997250.002024-05-236846Actual
740950.002023-05-246856Budget
184689.272024-03-2368112Actual
38590130.002025-10-226836Actual
2501438.002024-10-216846Actual
12684200.002023-10-226815Budget
1938124.162024-04-2268511Actual
8060300.002023-06-246814Actual
32891100.002025-05-236846Actual
24133171.002024-09-206867Actual
28631298.062025-01-216868Actual
9555117.002023-07-226836Actual
30911316.242025-03-236868Actual
38263273.002025-10-226863Actual
29282264.002025-02-206864Actual
9554100.002023-07-226836Budget
2610637.002024-11-206856Actual
22153180.002024-07-216867Actual
2768090.122024-12-2168611Actual
4237161.002023-02-216867Actual
14757114.002023-12-226865Actual
164347.142024-01-2268212Actual
11697156.002023-09-216816Actual
3238780.202025-04-2268113Actual
37582288.002025-09-216817Actual
8117161.002023-06-246864Actual
740843.002023-05-246856Actual
25687300.002024-11-206813Actual
2664914.592024-11-2068612Actual
36990169.682025-08-2268213Actual
1076542.002023-08-226856Actual
30791204.002025-03-236867Actual
3066743.002025-03-236856Actual
11616136.002023-09-216865Actual
1466189.002022-12-226815Actual
38476187.002025-10-226865Actual
6998210.002023-05-246864Actual
32504473.002025-05-236813Actual
27975248.002025-01-216813Actual
623973.002023-04-236846Actual
342152.002022-11-216815Actual
2102850.002024-06-236856Actual
36290151.002025-08-226836Actual
12027128.002023-09-216817Actual
2992683.742025-02-2068411Actual
2192287.002024-07-216816Actual
10821100.002023-08-226866Budget
3847135.002023-02-216816Actual
2589200.002023-01-226815Budget
11945123.002023-09-216866Actual
628100.002022-11-216846Budget
2238658.212024-07-2168311Actual
3330153.952025-05-2368411Actual
28891128.422025-01-2168112Actual
401189.002022-11-216865Actual
1752100.002022-12-226846Budget
35436182.902025-07-226868Actual
28598266.242025-01-216828Actual

Generated 2025-12-21 22:47:36.077 UTC