[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002023-06-256813Budget
36142365.002025-08-236815Actual
36083351.002025-08-236864Actual
3905424.162025-10-2368511Actual
21977125.002024-07-226836Actual
3115147.002023-01-236867Actual
4890119.002023-03-256865Actual
8060300.002023-06-256814Actual
27538194.382024-12-2268111Actual
3802231.612025-09-2268212Actual
5815200.002023-04-246814Budget
35140167.002025-07-236836Actual
1489741.002023-12-236846Actual
2235947.572024-07-2268211Actual
30374304.002025-03-246814Actual
568770.002023-04-246863Budget
2646952.892024-11-2168311Actual
464148.002023-03-256873Actual
1749615.652024-02-2268612Actual
522073.002023-03-256866Actual
12543220.002023-10-236814Actual
32624380.002025-05-246814Actual
12026200.002023-09-226817Budget
1690968.002024-02-226846Actual
20122152.002024-05-246867Actual
36645216.722025-08-2368111Actual
30791204.002025-03-246867Actual
26917105.002024-12-226873Actual
106070.002022-11-226868Budget
28690165.662025-01-2268111Actual
11945123.002023-09-226866Actual
33749324.002025-06-246814Actual
38263273.002025-10-236863Actual
26353298.062024-11-216868Actual
19059209.002024-04-236817Actual
10821100.002023-08-236866Budget
731598.002023-05-256836Actual
10670176.002023-08-236836Actual
1705200.002022-12-236836Budget
28477408.002025-01-226817Actual
1301640.002023-10-236856Budget
17800158.002024-03-246865Actual
1287450.002023-10-236826Budget
11617200.002023-09-226865Budget
6566200.002023-04-246818Budget
28361112.002025-01-226846Actual
33127202.602025-05-246828Actual
10297200.002023-08-236814Budget
3897383.742025-10-2368211Actual
265238.212024-11-2168511Actual
2233148.632024-07-2268111Actual
144245.012023-11-2268212Actual
8436124.002023-06-256836Actual
2951577.002025-02-216846Actual
16828120.002024-02-226816Actual
2143712.462024-06-2468511Actual
21830198.002024-07-226815Actual
1634858.212024-01-2368611Actual
8729200.002023-06-256867Budget
34130493.002025-06-246817Actual
35403223.812025-07-236828Actual
31085123.102025-03-2468611Actual

Generated 2025-12-22 05:39:17.211 UTC