[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002023-06-266813Budget
22594345.002024-08-236813Actual
31291113.532025-03-2568213Actual
31414168.002025-04-246863Actual
31593405.002025-04-246815Actual
681164.002023-05-266863Actual
576846.002023-04-256873Actual
3061587.002025-03-256836Actual
11042200.002023-08-246818Budget
464250.002023-03-266873Budget
34992270.002025-07-246815Actual
165531.002022-12-246826Actual
2992683.742025-02-2268411Actual
14664123.002023-12-246864Actual
10356200.002023-08-246864Budget
1661484.002024-02-236873Actual
3487177.002025-07-246873Actual
34899360.002025-07-246814Actual
3342119.912025-05-2568212Actual
2877276.292025-01-2368411Actual
16147191.992024-01-246868Actual
9555117.002023-07-246836Actual
2870100.002023-01-246846Budget
38114148.622025-09-2368113Actual
28952157.152025-01-2368612Actual
33040325.002025-05-256867Actual
5300128.002023-03-266817Actual
26198450.002024-11-226817Actual
11556168.002023-09-236815Actual
18804210.002024-04-246865Actual
12168182.902023-09-236818Actual
22840203.002024-08-236865Actual
29489123.002025-02-226836Actual
1582315.002024-01-246826Actual
3179364.002025-04-246856Actual
8340105.002023-06-266816Actual
1796643.002024-03-256856Actual
342152.002022-11-236815Actual
13216100.002023-10-246867Budget
484100.002022-11-236816Budget
3457164.592025-06-2568212Actual
2077231.392022-12-246818Actual
28477408.002025-01-236817Actual
38171180.202025-09-2368613Actual
2613871.002024-11-226866Actual
30699102.002025-03-256866Actual
2768090.122024-12-2368611Actual
8117161.002023-06-266864Actual
853050.002023-06-266856Budget
6939200.002023-05-266814Budget
6192100.002023-04-256836Budget
19706234.002024-05-256814Actual
127925.002022-12-246873Actual
1834948.632024-03-2568411Actual
1328280.002022-12-246814Budget
34283191.992025-06-256868Actual
164347.142024-01-2468212Actual
14545253.002023-12-246863Actual
3569231.002023-02-236814Actual
28631298.062025-01-236868Actual
20209228.362024-05-256828Actual
3667396.512025-08-2468211Actual

Generated 2025-12-23 05:49:33.884 UTC