[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34933325.002025-07-246864Actual
1796643.002024-03-256856Actual
26825255.002024-12-236813Actual
35140167.002025-07-246836Actual
2339153.952024-08-2368411Actual
27267116.002024-12-236866Actual
2244561.402024-07-2368611Actual
1788630.002024-03-256826Actual
15430.002022-11-236873Budget
18055209.002024-03-256817Actual
8339100.002023-06-266816Budget
32624380.002025-05-256814Actual
29752202.602025-02-226828Actual
25721215.002024-11-226863Actual
2253618.842024-07-2368612Actual
6613100.002023-04-256828Budget
48378.002022-11-236816Actual
36316123.002025-08-246846Actual
19059209.002024-04-246817Actual
3445137.992025-06-2568511Actual
33629441.002025-06-256813Actual
22153180.002024-07-236867Actual
3672796.512025-08-2468411Actual
7604200.002023-05-266867Budget
33099488.972025-05-256818Actual
9321168.002023-07-246815Actual
29162242.002025-02-226863Actual
36586287.452025-08-246868Actual
2498878.002024-10-236836Actual
2055817.782024-05-2568612Actual
3917451.822025-10-2468212Actual
3847135.002023-02-236816Actual
12543220.002023-10-246814Actual
245709.272024-09-2268612Actual
19620264.002024-05-256863Actual
21830198.002024-07-236815Actual
7361100.002023-05-266846Budget
1752100.002022-12-246846Budget
10821100.002023-08-246866Budget
19093240.002024-04-246867Actual
202280.002022-11-236814Budget
32504473.002025-05-256813Actual
2768090.122024-12-2368611Actual
9181165.002023-07-246814Actual
1328280.002022-12-246814Budget
33783360.002025-06-256864Actual
27799145.442024-12-2368612Actual
23130250.002024-08-236867Actual
984296.002023-07-246867Actual
2431167.782024-09-2268111Actual
27418510.182024-12-236818Actual
1297080.002023-10-246846Budget
1705200.002022-12-246836Budget
10574120.002023-08-246816Actual
2393121.002024-09-226826Actual
389650.002023-02-236826Budget
25164207.002024-10-236867Actual
970468.002023-07-246866Actual
9601100.002023-07-246846Budget
37079479.002025-09-236813Actual
179845.002022-12-246856Actual
19739120.002024-05-256864Actual

Generated 2025-12-23 12:37:37.478 UTC