[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838755.002025-01-236856Actual
28419118.002025-01-236866Actual
2539841.192024-10-2368311Actual
165531.002022-12-246826Actual
872200.002022-11-236867Budget
793284.002023-06-266863Actual
14163198.052023-11-236868Actual
39266127.572025-10-2468113Actual
106070.002022-11-236868Budget
516250.002023-03-266856Budget
173479.272024-02-2368511Actual
1938189.002022-12-246817Actual
18592243.002024-04-246863Actual
2044251.822024-05-2568611Actual
35964254.002025-08-246863Actual
14007300.002023-11-236817Actual
259100.002022-11-236864Budget
38732240.002025-10-246817Actual
955292.002022-11-236818Actual
1997196.002022-12-246867Actual
614450.002023-04-256826Budget
26353298.062024-11-226868Actual
7604200.002023-05-266867Budget
19739120.002024-05-256864Actual
1188929.002023-09-236856Actual
2720981.002024-12-236846Actual
1492361.002023-12-246856Actual
39027149.702025-10-2468411Actual
14102246.542023-11-236818Actual
22594345.002024-08-236813Actual
1897027.002024-04-246856Actual
3114200.002023-01-246867Budget
205016.082024-05-2568112Actual
37735364.722025-09-236868Actual
1017074.002023-08-246863Actual
2369054.002024-09-226873Actual
2135644.382024-06-2568211Actual
21977125.002024-07-236836Actual
11795200.002023-09-236836Budget
7217100.002023-05-266816Budget
732109.002022-11-236866Actual
22212342.002024-07-236818Actual
6565369.272023-04-256818Actual
3179364.002025-04-246856Actual
7873143.002023-06-266813Actual
24874142.002024-10-236865Actual
1062259.002023-08-246826Actual
9458152.002023-07-246816Actual
33571201.262025-05-2568613Actual
2507100.002023-01-246864Budget
24133171.002024-09-226867Actual
1705200.002022-12-246836Budget
31500437.002025-04-246814Actual
30699102.002025-03-256866Actual
12825120.002023-10-246816Actual
71100.002022-11-236863Budget
2670867.922024-11-2268113Actual
891560.002023-06-266868Budget
3401597.002025-06-256846Actual
1796643.002024-03-256856Actual
2298038.002024-08-236846Actual
32446141.612025-04-2468613Actual

Generated 2025-12-23 06:00:32.653 UTC