[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28280162.002025-01-186816Actual
34690113.532025-06-2068213Actual
32865123.002025-05-206836Actual
2330980.552024-08-1868111Actual
891560.002023-06-216868Budget
31916276.002025-04-196867Actual
170488.002022-12-196836Actual
27593115.652024-12-1868311Actual
35224116.002025-07-196866Actual
1534151.822023-12-1968611Actual
3220440.122025-04-1968511Actual
4423114.722023-02-186868Actual
11794176.002023-09-186836Actual
28187269.002025-01-186815Actual
1386380.002023-11-186836Actual
3351395.992025-05-2068113Actual
1433834.802023-11-1868611Actual
2233148.632024-07-1868111Actual
746682.002023-05-216866Actual
581200.002022-11-186836Budget
5954200.002023-04-206815Budget
2989990.122025-02-1768311Actual
13298260.182023-10-196818Actual
628649.002023-04-206856Actual
7547200.002023-05-216817Budget
29038295.992025-01-1868213Actual
3407276.002025-06-206866Actual
33247100.762025-05-2068211Actual
1628834.802024-01-1968411Actual
681280.002023-05-216863Budget
1749615.652024-02-1868612Actual
3215070.972025-04-1968311Actual
1200116.002022-12-196863Actual
20770124.002024-06-206864Actual
14631152.002023-12-196814Actual
4365175.332023-02-186828Actual
28745126.292025-01-1868311Actual
2548462.462024-10-1868611Actual
8340105.002023-06-216816Actual
2078200.002022-12-196818Budget
7276.002022-11-186863Actual
30288168.002025-03-206863Actual
891482.902023-06-216868Actual
11476208.002023-09-186864Actual
164649.272024-01-1968612Actual
32414150.382025-04-1968213Actual
838760.002023-06-216826Actual
2040928.422024-05-2068511Actual
2445370.972024-09-1768611Actual
2200388.002024-07-186846Actual
1989168.002024-05-206816Actual
3672796.512025-08-1968411Actual
16027230.002024-01-196867Actual
2922077.002025-02-176873Actual
21269114.722024-06-206868Actual
8484100.002023-06-216846Budget
1952913.532024-04-1968612Actual
179845.002022-12-196856Actual
2545224.162024-10-1868511Actual
11416297.002023-09-186814Actual
32003202.602025-04-196828Actual
12355154.002023-10-196813Actual

Generated 2025-12-18 07:38:14.410 UTC