[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339373.102025-05-2468112Actual
11697156.002023-09-226816Actual
29038295.992025-01-2268213Actual
2298038.002024-08-226846Actual
23189260.182024-08-226818Actual
2401155.002024-09-216856Actual
30501248.002025-03-246865Actual
628750.002023-04-246856Budget
464148.002023-03-256873Actual
389650.002023-02-226826Budget
13157200.002023-10-236817Budget
15490448.002024-01-236813Actual
21652180.002024-07-226863Actual
2715535.002024-12-226826Actual
2987240.122025-02-2168211Actual
3557796.512025-07-2368411Actual
7792110.172023-05-256868Actual
403950.002023-02-226856Budget
32328147.572025-04-2368612Actual
1307686.002023-10-236866Actual
1489741.002023-12-236846Actual
400200.002022-11-226865Budget
1481679.002023-12-236816Actual
30288168.002025-03-246863Actual
2871843.312025-01-2268211Actual
2138343.312024-06-2468311Actual
614450.002023-04-246826Budget
179845.002022-12-236856Actual
17179152.602024-02-226868Actual
7465100.002023-05-256866Budget
71100.002022-11-226863Budget
19832120.002024-05-246865Actual
10437240.002023-08-236815Actual
36142365.002025-08-236815Actual
1834948.632024-03-2468411Actual
33007357.002025-05-246817Actual
2032816.722024-05-2468211Actual
33663231.002025-06-246863Actual
352250.002023-02-226873Budget
3212357.142025-04-2368211Actual
38535151.002025-10-236816Actual
3401597.002025-06-246846Actual
38766187.002025-10-236867Actual
11230169.002023-09-226813Actual
9321168.002023-07-236815Actual
6484200.002023-04-246867Budget
7734105.632023-05-256828Actual
3684494.382025-08-2368112Actual
4831200.002023-03-256815Budget
2539841.192024-10-2268311Actual
20209228.362024-05-246828Actual
2951577.002025-02-216846Actual
3066743.002025-03-246856Actual
3570200.002023-02-226814Budget
2238658.212024-07-2268311Actual
1857100.002022-12-236866Budget
24192369.272024-09-216818Actual
568770.002023-04-246863Budget
838860.002023-06-256826Budget
2501438.002024-10-226846Actual
22628220.002024-08-226863Actual
2094827.002024-06-246826Actual

Generated 2025-12-22 06:44:21.699 UTC