[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11416297.002023-09-236814Actual
3217763.532025-04-2468411Actual
29959149.702025-02-2268611Actual
17914126.002024-03-256836Actual
20976111.002024-06-256836Actual
37735364.722025-09-236868Actual
726660.002023-05-266826Budget
2756663.532024-12-2368211Actual
2830736.002025-01-236826Actual
38590130.002025-10-246836Actual
389565.002023-02-236826Actual
23096260.002024-08-236817Actual
2451319.002023-01-246814Actual
2664914.592024-11-2268612Actual
2100277.002024-06-256846Actual
17800158.002024-03-256865Actual
53240.002022-11-236826Budget
38442234.002025-10-246815Actual
1525412.462023-12-2468211Actual
31686151.002025-04-246816Actual
2077231.392022-12-246818Actual
12544200.002023-10-246814Budget
401189.002022-11-236865Actual
38114148.622025-09-2368113Actual
4236200.002023-02-236867Budget
3243114.722023-01-246828Actual
2720981.002024-12-236846Actual
1579680.002024-01-246816Actual
352250.002023-02-236873Budget
12685171.002023-10-246815Actual
8484100.002023-06-266846Budget
3917451.822025-10-2468212Actual
37935175.232025-09-2368611Actual
2253618.842024-07-2368612Actual
456270.002023-03-266863Actual
1834948.632024-03-2568411Actual
29631493.002025-02-226817Actual
905384.002023-07-246863Actual
33160207.152025-05-256868Actual
38349285.002025-10-246814Actual
2298038.002024-08-236846Actual
20122152.002024-05-256867Actual
13619203.002023-11-236814Actual
25809309.002024-11-226814Actual
19832120.002024-05-256865Actual
3407276.002025-06-256866Actual
4750128.002023-03-266864Actual
29844165.662025-02-2268111Actual
1796643.002024-03-256856Actual
30079149.702025-02-2268612Actual
12826100.002023-10-246816Budget
28419118.002025-01-236866Actual
106191.992022-11-236868Actual
3055200.002023-01-246817Budget
245393.952024-09-2268212Actual
33007357.002025-05-256817Actual
8858110.172023-06-266828Actual
37524110.002025-09-236866Actual
12027128.002023-09-236817Actual
2641476.292024-11-2268111Actual

Generated 2025-12-23 14:10:12.683 UTC