[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 50   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891482.902023-06-266868Actual
568770.002023-04-256863Budget
27917253.892024-12-2368613Actual
7873143.002023-06-266813Actual
1865042.002024-04-246873Actual
3848100.002023-02-236816Budget
5068100.002023-03-266836Budget
464250.002023-03-266873Budget
174393.952024-02-2368112Actual
35282240.002025-07-246817Actual
1184290.002023-09-236846Actual
1938124.162024-04-2468511Actual
67468.002022-11-236856Actual
3215070.972025-04-2468311Actual
1991834.002024-05-256826Actual
13075100.002023-10-246866Budget
3945100.002023-02-236836Budget
779360.002023-05-266868Budget
8259161.002023-06-266865Actual
19678120.002024-05-256873Actual
38886219.272025-10-246868Actual
1334580.002023-10-246828Budget
2143712.462024-06-2568511Actual
34543160.342025-06-2568112Actual
27620116.722024-12-2368411Actual
25843152.002024-11-226864Actual
32538176.002025-05-256863Actual
6673164.722023-04-256868Actual
330070.002023-01-246868Budget
3195279.872023-01-246818Actual
2003081.002024-05-256866Actual
4366100.002023-02-236828Budget
3171341.002025-04-246826Actual
24840122.002024-10-236815Actual
681164.002023-05-266863Actual
36235144.002025-08-246816Actual
3563698.632025-07-2468611Actual
31593405.002025-04-246815Actual
3864259.002025-10-246856Actual
37021211.782025-08-2468613Actual
2726100.002023-01-246816Budget
10492210.002023-08-246865Actual
2715535.002024-12-236826Actual
21977125.002024-07-236836Actual
511680.002023-03-266846Budget
8059200.002023-06-266814Budget
352250.002023-02-236873Budget
3126467.922025-03-2568113Actual
21269114.722024-06-256868Actual
554780.002023-03-266868Budget
576750.002023-04-256873Budget
179960.002022-12-246856Budget
2806771.002025-01-236873Actual
2035529.482024-05-2568311Actual
2265154.002023-01-246813Actual
28745126.292025-01-2368311Actual
2946140.002025-02-226826Actual
22954146.002024-08-236836Actual
35755247.572025-07-2468612Actual
11041314.722023-08-246818Actual
352142.002023-02-236873Actual
37524110.002025-09-236866Actual

Generated 2025-12-23 14:28:42.451 UTC