[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16522300.002024-02-216813Actual
26232324.002024-11-206867Actual
1685535.002024-02-216826Actual
33875304.002025-06-236865Actual
39325159.152025-10-2268613Actual
10112200.002023-08-226813Budget
7465100.002023-05-246866Budget
3126467.922025-03-2368113Actual
17674245.002024-03-236814Actual
14102246.542023-11-216818Actual
6565369.272023-04-236818Actual
205286.082024-05-2368212Actual
3767152.002023-02-216865Actual
7792110.172023-05-246868Actual
8668176.002023-06-246817Actual
2345070.972024-08-2168611Actual
28361112.002025-01-216846Actual
38349285.002025-10-226814Actual
28952157.152025-01-2168612Actual
15644176.002024-01-226864Actual
342152.002022-11-216815Actual
3905424.162025-10-2268511Actual
11476208.002023-09-216864Actual
1732039.062024-02-2168411Actual
34543160.342025-06-2368112Actual
17179152.602024-02-216868Actual
38945210.342025-10-2268111Actual
11416297.002023-09-216814Actual
28477408.002025-01-216817Actual
34424113.532025-06-2368411Actual
13346128.362023-10-226828Actual
2147051.822024-06-2368611Actual
6014200.002023-04-236865Budget
33334140.122025-05-2368611Actual
2534357.142024-10-2168111Actual
3570200.002023-02-216814Budget
338196.002023-02-216813Actual
581200.002022-11-216836Budget
31052100.762025-03-2368411Actual
3243114.722023-01-226828Actual
2141056.082024-06-2368411Actual
1062150.002023-08-226826Budget
3034686.002025-03-236873Actual
3382100.002023-02-216813Budget
8729200.002023-06-246867Budget
10961100.002023-08-226867Budget
740950.002023-05-246856Budget
38141197.752025-09-2168213Actual
3004626.292025-02-2068212Actual
14723173.002023-12-226815Actual
3749268.002025-09-216856Actual
6485203.002023-04-236867Actual
13619203.002023-11-216814Actual
2442013.532024-09-2068511Actual
22594345.002024-08-216813Actual
344284.002023-02-216863Actual
3117264.592025-03-2368212Actual
35282240.002025-07-226817Actual
1585169.002024-01-226836Actual
853050.002023-06-246856Budget

Generated 2025-12-21 14:54:42.826 UTC