[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4749100.002023-03-266864Budget
950553.002023-07-246826Actual
18089152.002024-03-256867Actual
484100.002022-11-236816Budget
1249630.002023-10-246873Budget
34342232.682025-06-2568111Actual
1200116.002022-12-246863Actual
731598.002023-05-266836Actual
3058739.002025-03-256826Actual
19587435.002024-05-256813Actual
48378.002022-11-236816Actual
23845115.002024-09-226865Actual
2044251.822024-05-2568611Actual
11230169.002023-09-236813Actual
1481679.002023-12-246816Actual
38674120.002025-10-246866Actual
31322211.782025-03-2568613Actual
1495571.002023-12-246866Actual
14723173.002023-12-246815Actual
2395978.002024-09-226836Actual
1071773.002023-08-246846Actual
212680.002022-12-246828Budget
1328280.002022-12-246814Budget
31534209.002025-04-246864Actual
1307686.002023-10-246866Actual
38825414.732025-10-246818Actual
1241590.002023-10-246863Budget
1927257.142024-04-2468111Actual
2233148.632024-07-2368111Actual
34130493.002025-06-256817Actual
4890119.002023-03-266865Actual
1608100.002022-12-246816Budget
2554310.332024-10-2368112Actual
2433925.232024-09-2268211Actual
32717302.002025-05-256815Actual
2725118.002023-01-246816Actual
3196200.002023-01-246818Budget
24220228.362024-09-226828Actual
568867.002023-04-256863Actual
9458152.002023-07-246816Actual
37385102.002025-09-236816Actual
27267116.002024-12-236866Actual
3856255.002025-10-246826Actual
20921102.002024-06-256816Actual
3174199.002025-04-246836Actual
11617200.002023-09-236865Budget
5488129.872023-03-266828Actual
173479.272024-02-2368511Actual
26232324.002024-11-226867Actual
33540190.732025-05-2568213Actual
2589200.002023-01-246815Budget
7685200.002023-05-266818Budget
3749268.002025-09-236856Actual
2452280.002023-01-246814Budget
853050.002023-06-266856Budget
3516669.002025-07-246846Actual
3351395.992025-05-2568113Actual
1628834.802024-01-2468411Actual
36553255.632025-08-246828Actual
1297080.002023-10-246846Budget
8809200.002023-06-266818Budget
11795200.002023-09-236836Budget

Generated 2025-12-23 06:55:35.055 UTC