[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27739153.952024-12-2168112Actual
16147191.992024-01-226868Actual
179960.002022-12-226856Budget
38114148.622025-09-2168113Actual
2720981.002024-12-216846Actual
30791204.002025-03-236867Actual
36176188.002025-08-226865Actual
27593115.652024-12-2168311Actual
1484347.002023-12-226826Actual
1891888.002024-04-226836Actual
29844165.662025-02-2068111Actual
35403223.812025-07-226828Actual
3126467.922025-03-2368113Actual
2451319.002023-01-226814Actual
37199270.002025-09-216814Actual
36553255.632025-08-226828Actual
37615228.002025-09-216867Actual
3243114.722023-01-226828Actual
1385100.002022-12-226864Budget
30288168.002025-03-236863Actual
33989105.002025-06-236836Actual
30408325.002025-03-236864Actual
2171050.002024-07-216873Actual
1764654.002024-03-236873Actual
3174199.002025-04-226836Actual
6015196.002023-04-236865Actual
1143165.002022-12-226813Actual
26198450.002024-11-206817Actual
28221246.002025-01-216865Actual
32414150.382025-04-2268213Actual
2369054.002024-09-206873Actual
3864259.002025-10-226856Actual
17025204.002024-02-216817Actual
7078200.002023-05-246815Budget
28598266.242025-01-216828Actual
29752202.602025-02-206828Actual
25223251.092024-10-216818Actual
970468.002023-07-226866Actual
15047180.002023-12-226867Actual
10821100.002023-08-226866Budget
580158.002022-11-216836Actual
36466247.002025-08-226867Actual
2192287.002024-07-216816Actual
1850018.842024-03-2368612Actual
2560113.532024-10-2168612Actual
1729347.572024-02-2168311Actual
23845115.002024-09-206865Actual
1287450.002023-10-226826Budget
1391553.002023-11-216856Actual
2265154.002023-01-226813Actual
30018117.782025-02-2068112Actual
628750.002023-04-236856Budget
8437100.002023-06-246836Budget
521990.002023-03-246866Budget
3058739.002025-03-236826Actual
1495571.002023-12-226866Actual
22594345.002024-08-216813Actual
19739120.002024-05-236864Actual
4237161.002023-02-216867Actual
205016.082024-05-2368112Actual
2055817.782024-05-2368612Actual
1386180.002022-12-226864Actual

Generated 2025-12-22 02:32:02.310 UTC