[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-08-246836Budget
950660.002023-07-246826Budget
7361100.002023-05-266846Budget
36586287.452025-08-246868Actual
581200.002022-11-236836Budget
1527108.002022-12-246865Actual
3519241.002025-07-246856Actual
9240200.002023-07-246864Budget
29752202.602025-02-226828Actual
24628390.002024-10-236813Actual
29128405.002025-02-226813Actual
34342232.682025-06-2568111Actual
30970127.362025-03-2568111Actual
330070.002023-01-246868Budget
1634858.212024-01-2468611Actual
1143165.002022-12-246813Actual
27858106.522024-12-2368113Actual
25904189.002024-11-226815Actual
12744200.002023-10-246865Budget
1693550.002024-02-236856Actual
36142365.002025-08-246815Actual
13346128.362023-10-246828Actual
511680.002023-03-266846Budget
1025030.002023-08-246873Budget
8340105.002023-06-266816Actual
9924200.002023-07-246818Budget
9377154.002023-07-246865Actual
2715535.002024-12-236826Actual
28832140.122025-01-2368611Actual
3238780.202025-04-2468113Actual
7079140.002023-05-266815Actual
33127202.602025-05-256828Actual
1939200.002022-12-246817Budget
1422451.822023-11-2368111Actual
13075100.002023-10-246866Budget
1433834.802023-11-2368611Actual
3229585.872025-04-2468112Actual
14871134.002023-12-246836Actual
38141197.752025-09-2368213Actual
344170.002023-02-236863Budget
403839.002023-02-236856Actual
442280.002023-02-236868Budget
20122152.002024-05-256867Actual
3115147.002023-01-246867Actual
10298187.002023-08-246814Actual
19059209.002024-04-246817Actual
8060300.002023-06-266814Actual
2171050.002024-07-236873Actual
25809309.002024-11-226814Actual
5439200.002023-03-266818Budget
31291113.532025-03-2568213Actual
15524220.002024-01-246863Actual
30408325.002025-03-256864Actual
36050551.002025-08-246814Actual
3555096.512025-07-2468311Actual
4891200.002023-03-266865Budget
1696768.002024-02-236866Actual
35436182.902025-07-246868Actual
1997250.002024-05-256846Actual
1623413.532024-01-2468211Actual
33875304.002025-06-256865Actual
33721105.002025-06-256873Actual

Generated 2025-12-23 11:46:17.237 UTC