[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21863102.002024-07-236865Actual
20921102.002024-06-256816Actual
1297080.002023-10-246846Budget
2987240.122025-02-2268211Actual
100480.002022-11-236828Budget
1422451.822023-11-2368111Actual
25843152.002024-11-226864Actual
2268676.002024-08-236873Actual
5300128.002023-03-266817Actual
10112200.002023-08-246813Budget
1184290.002023-09-236846Actual
9924200.002023-07-246818Budget
6940286.002023-05-266814Actual
2588120.002023-01-246815Actual
9321168.002023-07-246815Actual
37079479.002025-09-236813Actual
4365175.332023-02-236828Actual
7136203.002023-05-266865Actual
1891888.002024-04-246836Actual
37794133.742025-09-2368111Actual
7604200.002023-05-266867Budget
7276.002022-11-236863Actual
2756663.532024-12-2368211Actual
2646952.892024-11-2268311Actual
245709.272024-09-2268612Actual
1128888.002023-09-236863Actual
3342119.912025-05-2568212Actual
37440179.002025-09-236836Actual
18176158.662024-03-256828Actual
12685171.002023-10-246815Actual
1340570.002023-10-246868Budget
2712890.002024-12-236816Actual
28335185.002025-01-236836Actual
2877276.292025-01-2368411Actual
26232324.002024-11-226867Actual
1832237.992024-03-2568311Actual
3064176.002025-03-256846Actual
33219242.252025-05-2568111Actual
32891100.002025-05-256846Actual
37021211.782025-08-2468613Actual
36990169.682025-08-2468213Actual
4423114.722023-02-236868Actual
522073.002023-03-266866Actual
1287450.002023-10-246826Budget
2922077.002025-02-226873Actual
10356200.002023-08-246864Budget
8995100.002023-07-246813Budget
2147051.822024-06-2568611Actual
20650216.002024-06-256863Actual
1143165.002022-12-246813Actual
19832120.002024-05-256865Actual
5439200.002023-03-266818Budget
36645216.722025-08-2468111Actual
19706234.002024-05-256814Actual
4178200.002023-02-236817Actual
33989105.002025-06-256836Actual
37702328.362025-09-236828Actual
3767152.002023-02-236865Actual
3516669.002025-07-246846Actual
201264.002022-11-236814Actual
34223335.942025-06-256818Actual
13132.002022-11-236813Actual

Generated 2025-12-23 05:35:02.189 UTC