[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002023-03-276826Budget
3519241.002025-07-256856Actual
6014200.002023-04-266865Budget
2588120.002023-01-256815Actual
2539841.192024-10-2468311Actual
29785276.842025-02-236868Actual
39087128.422025-10-2568611Actual
15610127.002024-01-256814Actual
33540190.732025-05-2668213Actual
33989105.002025-06-266836Actual
3581478.452025-07-2568113Actual
34604153.952025-06-2668612Actual
29128405.002025-02-236813Actual
38171180.202025-09-2468613Actual
9320200.002023-07-256815Budget
20650216.002024-06-266863Actual
1466189.002022-12-256815Actual
26293425.332024-11-236818Actual
14512280.002023-12-256813Actual
2244561.402024-07-2468611Actual
3099840.122025-03-2668211Actual
31686151.002025-04-256816Actual
3711200.002023-02-246815Budget
11230169.002023-09-246813Actual
2354012.462024-08-2468612Actual
12275110.172023-09-246868Actual
37735364.722025-09-246868Actual
7217100.002023-05-276816Budget
1071880.002023-08-256846Budget
20616405.002024-06-266813Actual
740843.002023-05-276856Actual
464148.002023-03-276873Actual
10821100.002023-08-256866Budget
2202932.002024-07-246856Actual
3457164.592025-06-2668212Actual
19798248.002024-05-266815Actual
2974135.002023-01-256866Actual
38476187.002025-10-256865Actual
442280.002023-02-246868Budget
516250.002023-03-276856Budget
726660.002023-05-276826Budget
14130182.902023-11-246828Actual
2171050.002024-07-246873Actual
4318200.002023-02-246818Budget
143979.272023-11-2468112Actual
20181379.882024-05-266818Actual
7276.002022-11-246863Actual
1136830.002023-09-246873Budget
6614134.422023-04-266828Actual
2613871.002024-11-236866Actual
1136723.002023-09-246873Actual
9924200.002023-07-256818Budget
2670867.922024-11-2368113Actual
2823200.002023-01-256836Budget
2973100.002023-01-256866Budget
22061113.002024-07-246866Actual
2143712.462024-06-2668511Actual
3283745.002025-05-266826Actual
1287450.002023-10-256826Budget
28477408.002025-01-246817Actual
202280.002022-11-246814Budget
22153180.002024-07-246867Actual

Generated 2025-12-24 06:47:16.128 UTC