[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7218146.002023-06-066816Actual
1359188.002023-12-046873Actual
2891924.162025-02-0368212Actual
27799145.442025-01-0368612Actual
773380.002023-06-066828Budget
2661612.462024-12-0368112Actual
27183167.002025-01-036836Actual
9457100.002023-08-046816Budget
2578163.002024-12-036873Actual
4317234.422023-03-066818Actual
25721215.002024-12-036863Actual
2451319.002023-02-046814Actual
53240.002022-12-046826Budget
1114870.002023-09-046868Budget
3637464.002025-09-046866Actual
33721105.002025-07-066873Actual
3569231.002023-03-066814Actual
3114200.002023-02-046867Budget
10112200.002023-09-046813Budget
35224116.002025-08-046866Actual
581200.002022-12-046836Budget
32446141.612025-05-0568613Actual
1430642.252023-12-0468411Actual
1832237.992024-04-0568311Actual
11557200.002023-10-046815Budget
38055196.512025-10-0468612Actual
106191.992022-12-046868Actual
24748195.002024-11-036814Actual
202280.002022-12-046814Budget
1631515.652024-02-0468511Actual
2806771.002025-02-036873Actual
3174199.002025-05-056836Actual
3790324.162025-10-0468511Actual
667280.002023-05-066868Budget
6940286.002023-06-066814Actual
19739120.002024-06-056864Actual
37440179.002025-10-046836Actual
10297200.002023-09-046814Budget
31322211.782025-04-0568613Actual
2720981.002025-01-036846Actual
37292405.002025-10-046815Actual
165531.002023-01-046826Actual
2548462.462024-11-0368611Actual
1467200.002023-01-046815Budget
39027149.702025-11-0468411Actual
853050.002023-07-076856Budget
950553.002023-08-046826Actual
2439343.312024-10-0368411Actual
1391553.002023-12-046856Actual
3572358.212025-08-0468212Actual
8059200.002023-07-076814Budget
240430.002023-02-046873Budget
1128790.002023-10-046863Budget
1799780.002024-04-056866Actual
13747162.002023-12-046865Actual
36235144.002025-09-046816Actual
22628220.002024-09-036863Actual
6566200.002023-05-066818Budget
2951577.002025-03-056846Actual
36700120.972025-09-0468311Actual
23904134.002024-10-036816Actual
173479.272024-03-0568511Actual

Generated 2026-01-04 03:54:29.727 UTC