[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872025-06-236828Actual
12167200.002023-09-216818Budget
955292.002022-11-216818Actual
2992683.742025-02-2068411Actual
2265154.002023-01-226813Actual
33127202.602025-05-236828Actual
22954146.002024-08-216836Actual
7218146.002023-05-246816Actual
100480.002022-11-216828Budget
2661612.462024-11-2068112Actual
2040928.422024-05-2368511Actual
17179152.602024-02-216868Actual
2548462.462024-10-2168611Actual
9320200.002023-07-226815Budget
170488.002022-12-226836Actual
30408325.002025-03-236864Actual
10298187.002023-08-226814Actual
1430642.252023-11-2168411Actual
18208191.992024-03-236868Actual
484100.002022-11-216816Budget
27858106.522024-12-2168113Actual
3560420.972025-07-2268511Actual
39087128.422025-10-2268611Actual
667280.002023-04-236868Budget
28095380.002025-01-216814Actual
3439784.802025-06-2368311Actual
4178200.002023-02-216817Actual
3327450.762025-05-2368311Actual
29011132.832025-01-2168113Actual
815200.002022-11-216817Budget
13346128.362023-10-226828Actual
193009.272024-04-2268211Actual
516250.002023-03-246856Budget
29959149.702025-02-2068611Actual
18711135.002024-04-226864Actual
1386380.002023-11-216836Actual
27975248.002025-01-216813Actual
1062259.002023-08-226826Actual
394488.002023-02-216836Actual
16642146.002024-02-216814Actual
32865123.002025-05-236836Actual
2439343.312024-09-2068411Actual
25164207.002024-10-216867Actual
28477408.002025-01-216817Actual
29665180.002025-02-206867Actual
3382100.002023-02-216813Budget
1427958.212023-11-2168311Actual
10670176.002023-08-226836Actual
11041314.722023-08-226818Actual
28891128.422025-01-2168112Actual
5358200.002023-03-246867Budget
15329.002022-11-216873Actual
442280.002023-02-216868Budget
2943490.002025-02-206816Actual
36904179.492025-08-2268612Actual
3626232.002025-08-226826Actual
2192287.002024-07-216816Actual
12026200.002023-09-216817Budget
814243.002022-11-216817Actual
34130493.002025-06-236817Actual

Generated 2025-12-21 13:16:38.139 UTC