[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 70   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16883151.002024-03-056836Actual
905384.002023-08-046863Actual
30254363.002025-04-056813Actual
2298038.002024-09-036846Actual
2534357.142024-11-0368111Actual
11946100.002023-10-046866Budget
2501438.002024-11-036846Actual
10298187.002023-09-046814Actual
2830736.002025-02-036826Actual
25687300.002024-12-036813Actual
740950.002023-06-066856Budget
20241264.722024-06-056868Actual
5873132.002023-05-066864Actual
218470.002023-01-046868Budget
37385102.002025-10-046816Actual
11698100.002023-10-046816Budget
1751137.002023-01-046846Actual
29573125.002025-03-056866Actual
3004626.292025-03-0568212Actual
17914126.002024-04-056836Actual
1383530.002023-12-046826Actual
37326246.002025-10-046865Actual
2339153.952024-09-0368411Actual
1927257.142024-05-0568111Actual
2445370.972024-10-0368611Actual
1891888.002024-05-056836Actual
576846.002023-05-066873Actual
1467200.002023-01-046815Budget
2200388.002024-08-036846Actual
2891924.162025-02-0368212Actual
212680.002023-01-046828Budget
576750.002023-05-066873Budget
3215070.972025-05-0568311Actual
37440179.002025-10-046836Actual
1025030.002023-09-046873Budget
3581478.452025-08-0468113Actual
2233148.632024-08-0368111Actual
1593557.002024-02-046866Actual
1799780.002024-04-056866Actual
1188840.002023-10-046856Budget
623973.002023-05-066846Actual
3066743.002025-04-056856Actual
1327330.002023-01-046814Actual
24662190.002024-11-036863Actual
36990169.682025-09-0468213Actual
442280.002023-03-066868Budget
3749268.002025-10-046856Actual
23752130.002024-10-036864Actual
2599960.002024-12-036816Actual
732109.002022-12-046866Actual
37849120.972025-10-0468311Actual
29752202.602025-03-056828Actual
24133171.002024-10-036867Actual
31052100.762025-04-0568411Actual
1938124.162024-05-0568511Actual
344284.002023-03-066863Actual
19587435.002024-06-056813Actual
38766187.002025-11-046867Actual
3342119.912025-06-0568212Actual
37113315.002025-10-046863Actual
33663231.002025-07-066863Actual
5954200.002023-05-066815Budget

Generated 2026-01-04 00:21:19.398 UTC