[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287450.002023-10-256826Budget
7874100.002023-06-276813Budget
352250.002023-02-246873Budget
2241353.952024-07-2468411Actual
17179152.602024-02-246868Actual
2507100.002023-01-256864Budget
389565.002023-02-246826Actual
33721105.002025-06-266873Actual
1991834.002024-05-266826Actual
18055209.002024-03-266817Actual
1900172.002024-04-256866Actual
10356200.002023-08-256864Budget
6754195.002023-05-276813Actual
905480.002023-07-256863Budget
2202932.002024-07-246856Actual
13619203.002023-11-246814Actual
330070.002023-01-256868Budget
24252173.812024-09-236868Actual
245393.952024-09-2368212Actual
3864259.002025-10-256856Actual
1391553.002023-11-246856Actual
950660.002023-07-256826Budget
3560420.972025-07-2568511Actual
1693550.002024-02-246856Actual
1628834.802024-01-2568411Actual
4179200.002023-02-246817Budget
13075100.002023-10-256866Budget
33160207.152025-05-266868Actual
31322211.782025-03-2668613Actual
1128888.002023-09-246863Actual
24220228.362024-09-236828Actual
35755247.572025-07-2568612Actual
2303879.002024-08-246866Actual
1427958.212023-11-2468311Actual
6614134.422023-04-266828Actual
16522300.002024-02-246813Actual
1307686.002023-10-256866Actual
12275110.172023-09-246868Actual
205286.082024-05-2668212Actual
956200.002022-11-246818Budget
3710189.002023-02-246815Actual
1829512.462024-03-2668211Actual
1386380.002023-11-246836Actual
36290151.002025-08-256836Actual
27917253.892024-12-2468613Actual
18148205.632024-03-266818Actual
32624380.002025-05-266814Actual
30254363.002025-03-266813Actual
30288168.002025-03-266863Actual
7686234.422023-05-276818Actual
28952157.152025-01-2468612Actual
2401155.002024-09-236856Actual
2545224.162024-10-2468511Actual
35375493.512025-07-256818Actual
997180.002023-07-256828Budget
2946140.002025-02-236826Actual
24628390.002024-10-246813Actual
2038232.672024-05-2668411Actual
7217100.002023-05-276816Budget
8810287.452023-06-276818Actual
6192100.002023-04-266836Budget
4178200.002023-02-246817Actual

Generated 2025-12-24 07:10:22.102 UTC