[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15644176.002024-01-226864Actual
2644226.292024-11-2068211Actual
23752130.002024-09-206864Actual
801130.002023-06-246873Budget
3182589.002025-04-226866Actual
324480.002023-01-226828Budget
516360.002023-03-246856Actual
32003202.602025-04-226828Actual
1249530.002023-10-226873Actual
3667396.512025-08-2268211Actual
12685171.002023-10-226815Actual
511591.002023-03-246846Actual
37079479.002025-09-216813Actual
746682.002023-05-246866Actual
1840945.442024-03-2368611Actual
1826780.552024-03-2368111Actual
164079.272024-01-2268112Actual
1522660.332023-12-2268111Actual
1114998.052023-08-226868Actual
28690165.662025-01-2168111Actual
11945123.002023-09-216866Actual
342152.002022-11-216815Actual
2560113.532024-10-2168612Actual
255703.952024-10-2168212Actual
34813315.002025-07-226863Actual
3684494.382025-08-2268112Actual
3749268.002025-09-216856Actual
34663141.612025-06-2368113Actual
464250.002023-03-246873Budget
2756663.532024-12-2168211Actual
6614134.422023-04-236828Actual
2661612.462024-11-2068112Actual
1894466.002024-04-226846Actual
205016.082024-05-2368112Actual
3516669.002025-07-226846Actual
956200.002022-11-216818Budget
14130182.902023-11-216828Actual
7276.002022-11-216863Actual
1466189.002022-12-226815Actual
891560.002023-06-246868Budget
8259161.002023-06-246865Actual
18711135.002024-04-226864Actual
10112200.002023-08-226813Budget
5955192.002023-04-236815Actual
3741252.002025-09-216826Actual
35403223.812025-07-226828Actual
997180.002023-07-226828Budget
18558336.002024-04-226813Actual
6566200.002023-04-236818Budget
1301765.002023-10-226856Actual
201264.002022-11-216814Actual
3626232.002025-08-226826Actual
38349285.002025-10-226814Actual
5439200.002023-03-246818Budget
29631493.002025-02-206817Actual
2943490.002025-02-206816Actual
19706234.002024-05-236814Actual
628750.002023-04-236856Budget
3710189.002023-02-216815Actual
1071773.002023-08-226846Actual
3238780.202025-04-2268113Actual
5301200.002023-03-246817Budget

Generated 2025-12-21 16:17:13.968 UTC