[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 70   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23096260.002024-08-236817Actual
30165169.682025-02-2268213Actual
16642146.002024-02-236814Actual
2588120.002023-01-246815Actual
5300128.002023-03-266817Actual
330070.002023-01-246868Budget
12825120.002023-10-246816Actual
1628834.802024-01-2468411Actual
259100.002022-11-236864Budget
194726.082024-04-2468112Actual
3519241.002025-07-246856Actual
6997200.002023-05-266864Budget
35931441.002025-08-246813Actual
9182200.002023-07-246814Budget
15430.002022-11-236873Budget
30374304.002025-03-256814Actual
38229281.002025-10-246813Actual
2725118.002023-01-246816Actual
2554310.332024-10-2368112Actual
28511231.002025-01-236867Actual
2336443.312024-08-2368311Actual
7547200.002023-05-266817Budget
7734105.632023-05-266828Actual
29785276.842025-02-226868Actual
1427958.212023-11-2368311Actual
26978264.002024-12-236864Actual
32624380.002025-05-256814Actual
36990169.682025-08-2468213Actual
9555117.002023-07-246836Actual
1997250.002024-05-256846Actual
1297080.002023-10-246846Budget
4098114.002023-02-236866Actual
6566200.002023-04-256818Budget
1071880.002023-08-246846Budget
1935435.872024-04-2468411Actual
1534151.822023-12-2468611Actual
28009263.002025-01-236863Actual
4689252.002023-03-266814Actual
20209228.362024-05-256828Actual
6096100.002023-04-256816Actual
1484347.002023-12-246826Actual
71100.002022-11-236863Budget
21977125.002024-07-236836Actual
34663141.612025-06-2568113Actual
27069158.002024-12-236865Actual
17554304.002024-03-256813Actual
2720981.002024-12-236846Actual
13216100.002023-10-246867Budget
11557200.002023-09-236815Budget
2507297.002024-10-236866Actual
740843.002023-05-266856Actual
37079479.002025-09-236813Actual
10492210.002023-08-246865Actual
2192287.002024-07-236816Actual
13652169.002023-11-236864Actual
34283191.992025-06-256868Actual
554691.992023-03-266868Actual
17059192.002024-02-236867Actual
2442013.532024-09-2268511Actual
3717168.002025-09-236873Actual
38853182.902025-10-246828Actual
3746674.002025-09-236846Actual

Generated 2025-12-23 07:13:31.351 UTC