[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872025-06-256828Actual
1939200.002022-12-246817Budget
10298187.002023-08-246814Actual
576750.002023-04-256873Budget
31380446.002025-04-246813Actual
2266100.002023-01-246813Budget
14102246.542023-11-236818Actual
1900172.002024-04-246866Actual
27183167.002024-12-236836Actual
956200.002022-11-236818Budget
3229585.872025-04-2468112Actual
1445414.592023-11-2368612Actual
5301200.002023-03-266817Budget
1999835.002024-05-256856Actual
3848100.002023-02-236816Budget
28361112.002025-01-236846Actual
2545224.162024-10-2368511Actual
2200388.002024-07-236846Actual
33749324.002025-06-256814Actual
31975488.972025-04-246818Actual
23811162.002024-09-226815Actual
21830198.002024-07-236815Actual
1062259.002023-08-246826Actual
8668176.002023-06-266817Actual
3572358.212025-07-2468212Actual
2341814.592024-08-2368511Actual
511591.002023-03-266846Actual
2608069.002024-11-226846Actual
19832120.002024-05-256865Actual
1799780.002024-03-256866Actual
2641476.292024-11-2268111Actual
18148205.632024-03-256818Actual
4971123.002023-03-266816Actual
1857100.002022-12-246866Budget
3351395.992025-05-2568113Actual
2452280.002023-01-246814Budget
3126467.922025-03-2568113Actual
2891924.162025-01-2368212Actual
22807140.002024-08-236815Actual
7276.002022-11-236863Actual
36645216.722025-08-2468111Actual
399280.002023-02-236846Budget
13652169.002023-11-236864Actual
2472044.002024-10-236873Actual
28952157.152025-01-2368612Actual
1796643.002024-03-256856Actual
38853182.902025-10-246828Actual
2776718.842024-12-2368212Actual
9182200.002023-07-246814Budget
801227.002023-06-266873Actual
1199100.002022-12-246863Budget
39027149.702025-10-2468411Actual
37735364.722025-09-236868Actual
19093240.002024-04-246867Actual
31916276.002025-04-246867Actual
2274899.002024-08-236864Actual
106070.002022-11-236868Budget
4830176.002023-03-266815Actual
30196211.782025-02-2268613Actual
10821100.002023-08-246866Budget
29844165.662025-02-2268111Actual
128030.002022-12-246873Budget
37440179.002025-09-236836Actual
1587750.002024-01-246846Actual

Generated 2025-12-23 06:29:13.601 UTC