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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-09-236814Budget
3847135.002023-02-236816Actual
1543212.462023-12-2468612Actual
634390.002023-04-256866Budget
2655656.082024-11-2268611Actual
1071773.002023-08-246846Actual
33571201.262025-05-2568613Actual
2871843.312025-01-2368211Actual
1422451.822023-11-2368111Actual
628100.002022-11-236846Budget
12922117.002023-10-246836Actual
4236200.002023-02-236867Budget
14871134.002023-12-246836Actual
2078200.002022-12-246818Budget
516250.002023-03-266856Budget
6095100.002023-04-256816Budget
5439200.002023-03-266818Budget
14545253.002023-12-246863Actual
1174570.002023-09-236826Actual
4749100.002023-03-266864Budget
33842202.002025-06-256815Actual
614347.002023-04-256826Actual
48378.002022-11-236816Actual
11794176.002023-09-236836Actual
35436182.902025-07-246868Actual
28419118.002025-01-236866Actual
5955192.002023-04-256815Actual
22119220.002024-07-236817Actual
1530853.952023-12-2468411Actual
7547200.002023-05-266817Budget
2138343.312024-06-2568311Actual
3637464.002025-08-246866Actual
2496015.002024-10-236826Actual
6753100.002023-05-266813Budget
24220228.362024-09-226828Actual
6940286.002023-05-266814Actual
1865042.002024-04-246873Actual
8810287.452023-06-266818Actual
2404294.002024-09-226866Actual
17674245.002024-03-256814Actual
16114228.362024-01-246828Actual
20976111.002024-06-256836Actual
20921102.002024-06-256816Actual
1221580.002023-09-236828Budget
30018117.782025-02-2268112Actual
20241264.722024-05-256868Actual
25284152.602024-10-236868Actual
3259668.002025-05-256873Actual
2987240.122025-02-2268211Actual
2764740.122024-12-2368511Actual
2235947.572024-07-2368211Actual
10436200.002023-08-246815Budget
1425216.722023-11-2368211Actual
4890119.002023-03-266865Actual
20088242.002024-05-256817Actual
2646952.892024-11-2268311Actual
2974135.002023-01-246866Actual
2244561.402024-07-2368611Actual
16556200.002024-02-236863Actual
2649649.702024-11-2268411Actual
1732039.062024-02-2368411Actual
2298038.002024-08-236846Actual

Generated 2025-12-23 05:08:37.346 UTC