[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-11-216817Actual
1696768.002024-02-216866Actual
37199270.002025-09-216814Actual
726575.002023-05-246826Actual
3437030.552025-06-2368211Actual
3342119.912025-05-2368212Actual
27799145.442024-12-2168612Actual
37021211.782025-08-2268613Actual
1582315.002024-01-226826Actual
2044251.822024-05-2368611Actual
3174199.002025-04-226836Actual
511680.002023-03-246846Budget
31916276.002025-04-226867Actual
1705200.002022-12-226836Budget
3351395.992025-05-2368113Actual
38383264.002025-10-226864Actual
8259161.002023-06-246865Actual
1136830.002023-09-216873Budget
344170.002023-02-216863Budget
2608069.002024-11-206846Actual
905384.002023-07-226863Actual
24748195.002024-10-216814Actual
2756663.532024-12-2168211Actual
30791204.002025-03-236867Actual
9457100.002023-07-226816Budget
37735364.722025-09-216868Actual
7465100.002023-05-246866Budget
1788630.002024-03-236826Actual
100391.992022-11-216828Actual
28419118.002025-01-216866Actual
2233148.632024-07-2168111Actual
2038232.672024-05-2368411Actual
8340105.002023-06-246816Actual
2141056.082024-06-2368411Actual
7874100.002023-06-246813Budget
37849120.972025-09-2168311Actual
10492210.002023-08-226865Actual
1334580.002023-10-226828Budget
6566200.002023-04-236818Budget
35224116.002025-07-226866Actual
1832237.992024-03-2368311Actual
1340570.002023-10-226868Budget
10298187.002023-08-226814Actual
2292618.002024-08-216826Actual
7604200.002023-05-246867Budget
12604200.002023-10-226864Budget
13157200.002023-10-226817Budget
14007300.002023-11-216817Actual
38114148.622025-09-2168113Actual
5628100.002023-04-236813Budget
29375176.002025-02-206865Actual
2300658.002024-08-216856Actual
14130182.902023-11-216828Actual
37935175.232025-09-2168611Actual
1631515.652024-01-2268511Actual
1794053.002024-03-236846Actual
1287339.002023-10-226826Actual
260133.002022-11-216864Actual
2610637.002024-11-206856Actual
1999835.002024-05-236856Actual
9785200.002023-07-226817Budget
1729347.572024-02-2168311Actual

Generated 2025-12-21 22:32:15.431 UTC