[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17118243.512024-02-226818Actual
37674404.122025-09-226818Actual
1249630.002023-10-236873Budget
67560.002022-11-226856Budget
15524220.002024-01-236863Actual
330070.002023-01-236868Budget
3487177.002025-07-236873Actual
740843.002023-05-256856Actual
29724493.512025-02-216818Actual
28891128.422025-01-2268112Actual
16883151.002024-02-226836Actual
1826780.552024-03-2468111Actual
4831200.002023-03-256815Budget
2871843.312025-01-2268211Actual
4237161.002023-02-226867Actual
3687228.422025-08-2368212Actual
30288168.002025-03-246863Actual
7218146.002023-05-256816Actual
2100277.002024-06-246846Actual
1188929.002023-09-226856Actual
2298038.002024-08-226846Actual
3581478.452025-07-2368113Actual
1199100.002022-12-236863Budget
17914126.002024-03-246836Actual
1200116.002022-12-236863Actual
1481679.002023-12-236816Actual
10436200.002023-08-236815Budget
33040325.002025-05-246867Actual
4317234.422023-02-226818Actual
6425200.002023-04-246817Budget
12168182.902023-09-226818Actual
8259161.002023-06-256865Actual
3519241.002025-07-236856Actual
21619252.002024-07-226813Actual
8198192.002023-06-256815Actual
22594345.002024-08-226813Actual
31916276.002025-04-236867Actual
2345070.972024-08-2268611Actual
2664914.592024-11-2168612Actual
9972160.182023-07-236828Actual
793284.002023-06-256863Actual
22954146.002024-08-226836Actual
23250205.632024-08-226868Actual
18770155.002024-04-236815Actual
3445137.992025-06-2468511Actual
24133171.002024-09-216867Actual
18678155.002024-04-236814Actual
30018117.782025-02-2168112Actual
400200.002022-11-226865Budget
6673164.722023-04-246868Actual
3114200.002023-01-236867Budget
38590130.002025-10-236836Actual
22807140.002024-08-226815Actual
5068100.002023-03-256836Budget
20181379.882024-05-246818Actual
32446141.612025-04-2368613Actual
1128888.002023-09-226863Actual
1188840.002023-09-226856Budget
3897383.742025-10-2368211Actual
6193130.002023-04-246836Actual
3301104.112023-01-236868Actual
19587435.002024-05-246813Actual

Generated 2025-12-22 04:29:10.315 UTC