[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872023-01-246818Actual
25251160.182024-10-236828Actual
2534357.142024-10-2368111Actual
19213122.302024-04-246868Actual
1726632.672024-02-2368211Actual
2951577.002025-02-226846Actual
36785149.702025-08-2468611Actual
30467265.002025-03-256815Actual
29375176.002025-02-226865Actual
3557796.512025-07-2468411Actual
6484200.002023-04-256867Budget
22061113.002024-07-236866Actual
7792110.172023-05-266868Actual
164649.272024-01-2468612Actual
7873143.002023-06-266813Actual
160799.002022-12-246816Actual
11794176.002023-09-236836Actual
27885222.312024-12-2368213Actual
26978264.002024-12-236864Actual
20736191.002024-06-256814Actual
3717168.002025-09-236873Actual
1082286.002023-08-246866Actual
100480.002022-11-236828Budget
174666.082024-02-2368212Actual
2891924.162025-01-2368212Actual
1467200.002022-12-246815Budget
3171341.002025-04-246826Actual
143979.272023-11-2368112Actual
291760.002023-01-246856Budget
2445370.972024-09-2268611Actual
1328280.002022-12-246814Budget
27975248.002025-01-236813Actual
24840122.002024-10-236815Actual
2241353.952024-07-2368411Actual
29573125.002025-02-226866Actual
9972160.182023-07-246828Actual
37326246.002025-09-236865Actual
23217164.722024-08-236828Actual
29752202.602025-02-226828Actual
1188929.002023-09-236856Actual
1301765.002023-10-246856Actual
1466189.002022-12-246815Actual
20829195.002024-06-256815Actual
32036243.512025-04-246868Actual
11415200.002023-09-236814Budget
7137200.002023-05-266865Budget
28631298.062025-01-236868Actual
956200.002022-11-236818Budget
13156232.002023-10-246817Actual
1017074.002023-08-246863Actual
1143165.002022-12-246813Actual
8729200.002023-06-266867Budget
23096260.002024-08-236817Actual
29724493.512025-02-226818Actual
22272110.172024-07-236868Actual
2323100.002023-01-246863Budget
37849120.972025-09-2368311Actual
33629441.002025-06-256813Actual
580158.002022-11-236836Actual
33454179.492025-05-2568612Actual
576846.002023-04-256873Actual
20122152.002024-05-256867Actual

Generated 2025-12-23 09:16:55.145 UTC