[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16114228.362024-01-216828Actual
35403223.812025-07-216828Actual
4366100.002023-02-206828Budget
20770124.002024-06-226864Actual
1071880.002023-08-216846Budget
2345070.972024-08-2068611Actual
838860.002023-06-236826Budget
100480.002022-11-206828Budget
3917451.822025-10-2168212Actual
2330980.552024-08-2068111Actual
2472044.002024-10-206873Actual
1445414.592023-11-2068612Actual
24840122.002024-10-206815Actual
255703.952024-10-2068212Actual
9239216.002023-07-216864Actual
1425216.722023-11-2068211Actual
2723548.002024-12-206856Actual
1301765.002023-10-216856Actual
7874100.002023-06-236813Budget
960275.002023-07-216846Actual
726575.002023-05-236826Actual
2032816.722024-05-2268211Actual
21115250.002024-06-226817Actual
3555096.512025-07-2168311Actual
4317234.422023-02-206818Actual
22119220.002024-07-206817Actual
2989990.122025-02-1968311Actual
2040928.422024-05-2268511Actual
13619203.002023-11-206814Actual
27885222.312024-12-2068213Actual
30878182.902025-03-226828Actual
2265154.002023-01-216813Actual
31052100.762025-03-2268411Actual
7605200.002023-05-236867Actual
35140167.002025-07-216836Actual
3217763.532025-04-2168411Actual
1025030.002023-08-216873Budget
34663141.612025-06-2268113Actual
2877276.292025-01-2068411Actual
37702328.362025-09-206828Actual
885780.002023-06-236828Budget
7873143.002023-06-236813Actual
25809309.002024-11-196814Actual
29341246.002025-02-196815Actual
38476187.002025-10-216865Actual
21269114.722024-06-226868Actual
1467200.002022-12-216815Budget
501939.002023-03-236826Actual
25904189.002024-11-196815Actual
5488129.872023-03-236828Actual
3557796.512025-07-2168411Actual
38732240.002025-10-216817Actual
9924200.002023-07-216818Budget
25687300.002024-11-196813Actual
5955192.002023-04-226815Actual
31025105.022025-03-2268311Actual
10493200.002023-08-216865Budget
511591.002023-03-236846Actual
143979.272023-11-2068112Actual
37440179.002025-09-206836Actual

Generated 2025-12-20 16:26:04.370 UTC