[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872200.002022-12-056867Budget
32504473.002025-06-066813Actual
964850.002023-08-056856Budget
7078200.002023-06-076815Budget
24748195.002024-11-046814Actual
32658252.002025-06-066864Actual
3238780.202025-05-0668113Actual
1631515.652024-02-0568511Actual
11230169.002023-10-056813Actual
29573125.002025-03-066866Actual
27325323.002025-01-046817Actual
2508120.002023-02-056864Actual
1466189.002023-01-056815Actual
1634858.212024-02-0568611Actual
905480.002023-08-056863Budget
3581478.452025-08-0568113Actual
38229281.002025-11-056813Actual
13216100.002023-11-056867Budget
634390.002023-05-076866Budget
36586287.452025-09-056868Actual
1184180.002023-10-056846Budget
20209228.362024-06-066828Actual
2943490.002025-03-066816Actual
1128790.002023-10-056863Budget
456270.002023-04-076863Actual
1484347.002024-01-056826Actual
19213122.302024-05-066868Actual
9376200.002023-08-056865Budget
1752100.002023-01-056846Budget
34721190.732025-07-0768613Actual
34992270.002025-08-056815Actual
28631298.062025-02-046868Actual
14757114.002024-01-056865Actual
164347.142024-02-0568212Actual
27479137.452025-01-046868Actual
10903190.002023-09-056817Actual
19059209.002024-05-066817Actual
7604200.002023-06-076867Budget
1850018.842024-04-0668612Actual
1834948.632024-04-0668411Actual
1328280.002023-01-056814Budget
23752130.002024-10-046864Actual
2891924.162025-02-0468212Actual
143979.272023-12-0568112Actual
128030.002023-01-056873Budget
1221580.002023-10-056828Budget
6192100.002023-05-076836Budget
338196.002023-03-076813Actual
29070113.532025-02-0468613Actual
4178200.002023-03-076817Actual
2989990.122025-03-0668311Actual
456170.002023-04-076863Budget
2298038.002024-09-046846Actual
21115250.002024-07-076817Actual
24840122.002024-11-046815Actual
3004626.292025-03-0668212Actual
33571201.262025-06-0668613Actual
554780.002023-04-076868Budget
2125164.722023-01-056828Actual
3552379.482025-08-0568211Actual
9972160.182023-08-056828Actual
10030122.302023-08-056868Actual

Generated 2026-01-04 04:41:22.447 UTC