[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-11-236866Budget
815200.002022-11-236817Budget
13156232.002023-10-246817Actual
801227.002023-06-266873Actual
24192369.272024-09-226818Actual
1430642.252023-11-2368411Actual
30911316.242025-03-256868Actual
689230.002023-05-266873Budget
8259161.002023-06-266865Actual
35436182.902025-07-246868Actual
1495571.002023-12-246866Actual
10111127.002023-08-246813Actual
3064176.002025-03-256846Actual
3602272.002025-08-246873Actual
174666.082024-02-2368212Actual
2132848.632024-06-2568111Actual
3864259.002025-10-246856Actual
30467265.002025-03-256815Actual
1997250.002024-05-256846Actual
9320200.002023-07-246815Budget
964850.002023-07-246856Budget
2589200.002023-01-246815Budget
1394772.002023-11-236866Actual
2670867.922024-11-2268113Actual
913330.002023-07-246873Budget
2664914.592024-11-2268612Actual
2274899.002024-08-236864Actual
4971123.002023-03-266816Actual
1144100.002022-12-246813Budget
28631298.062025-01-236868Actual
5439200.002023-03-266818Budget
2393121.002024-09-226826Actual
39027149.702025-10-2468411Actual
16676105.002024-02-236864Actual
950553.002023-07-246826Actual
3787679.482025-09-2368411Actual
3511252.002025-07-246826Actual
22119220.002024-07-236817Actual
15644176.002024-01-246864Actual
3667396.512025-08-2468211Actual
2244561.402024-07-2368611Actual
26353298.062024-11-226868Actual
3749268.002025-09-236856Actual
38349285.002025-10-246814Actual
2078200.002022-12-246818Budget
12356200.002023-10-246813Budget
7136203.002023-05-266865Actual
399280.002023-02-236846Budget
32504473.002025-05-256813Actual
2715535.002024-12-236826Actual
731598.002023-05-266836Actual
36904179.492025-08-2468612Actual
25223251.092024-10-236818Actual
25938227.002024-11-226865Actual
31291113.532025-03-2568213Actual
399178.002023-02-236846Actual
5069105.002023-03-266836Actual
18176158.662024-03-256828Actual
3569591.192025-07-2468112Actual
194726.082024-04-2468112Actual
31500437.002025-04-246814Actual
291657.002023-01-246856Actual

Generated 2025-12-23 11:59:15.069 UTC