[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034686.002025-03-236873Actual
170488.002022-12-226836Actual
2943490.002025-02-206816Actual
1938124.162024-04-2268511Actual
3511252.002025-07-226826Actual
29038295.992025-01-2168213Actual
614450.002023-04-236826Budget
194726.082024-04-2268112Actual
31322211.782025-03-2368613Actual
21269114.722024-06-236868Actual
35026208.002025-07-226865Actual
6096100.002023-04-236816Actual
2235947.572024-07-2168211Actual
11616136.002023-09-216865Actual
16735215.002024-02-216815Actual
576846.002023-04-236873Actual
1136830.002023-09-216873Budget
18176158.662024-03-236828Actual
746682.002023-05-246866Actual
2238658.212024-07-2168311Actual
24781125.002024-10-216864Actual
2768090.122024-12-2168611Actual
35755247.572025-07-2268612Actual
3897383.742025-10-2268211Actual
1527108.002022-12-226865Actual
32328147.572025-04-2268612Actual
12275110.172023-09-216868Actual
34484160.342025-06-2368611Actual
3439784.802025-06-2368311Actual
9320200.002023-07-226815Budget
24133171.002024-09-206867Actual
2070854.002024-06-236873Actual
30467265.002025-03-236815Actual
164347.142024-01-2268212Actual
10903190.002023-08-226817Actual
1071880.002023-08-226846Budget
6192100.002023-04-236836Budget
24662190.002024-10-216863Actual
8340105.002023-06-246816Actual
11415200.002023-09-216814Budget
21738182.002024-07-216814Actual
913426.002023-07-226873Actual
20122152.002024-05-236867Actual
205286.082024-05-2368212Actual
1732039.062024-02-2168411Actual
6940286.002023-05-246814Actual
456270.002023-03-246863Actual
10356200.002023-08-226864Budget
6614134.422023-04-236828Actual
22954146.002024-08-216836Actual
9181165.002023-07-226814Actual
31686151.002025-04-226816Actual
8199200.002023-06-246815Budget
15013336.002023-12-226817Actual
2404294.002024-09-206866Actual
8810287.452023-06-246818Actual
2298038.002024-08-216846Actual
614347.002023-04-236826Actual
32538176.002025-05-236863Actual
24252173.812024-09-206868Actual
71100.002022-11-216863Budget
24220228.362024-09-206828Actual

Generated 2025-12-22 00:47:02.490 UTC