[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19152384.422024-04-226818Actual
35140167.002025-07-226836Actual
3766200.002023-02-216865Budget
7792110.172023-05-246868Actual
9843200.002023-07-226867Budget
28009263.002025-01-216863Actual
34604153.952025-06-2368612Actual
399280.002023-02-216846Budget
7218146.002023-05-246816Actual
21977125.002024-07-216836Actual
29070113.532025-01-2168613Actual
31593405.002025-04-226815Actual
15644176.002024-01-226864Actual
891482.902023-06-246868Actual
1723851.822024-02-2168111Actual
731100.002022-11-216866Budget
30165169.682025-02-2068213Actual
1249630.002023-10-226873Budget
3864259.002025-10-226856Actual
681164.002023-05-246863Actual
1062259.002023-08-226826Actual
955292.002022-11-216818Actual
10574120.002023-08-226816Actual
37021211.782025-08-2268613Actual
7605200.002023-05-246867Actual
1927257.142024-04-2268111Actual
30467265.002025-03-236815Actual
9784250.002023-07-226817Actual
8728161.002023-06-246867Actual
20616405.002024-06-236813Actual
634462.002023-04-236866Actual
22212342.002024-07-216818Actual
1466189.002022-12-226815Actual
1799780.002024-03-236866Actual
1334580.002023-10-226828Budget
352142.002023-02-216873Actual
1729347.572024-02-2168311Actual
32446141.612025-04-2268613Actual
1425216.722023-11-2168211Actual
20976111.002024-06-236836Actual
970468.002023-07-226866Actual
25251160.182024-10-216828Actual
1460336.002023-12-226873Actual
32504473.002025-05-236813Actual
7276.002022-11-216863Actual
38263273.002025-10-226863Actual
9601100.002023-07-226846Budget
2649649.702024-11-2068411Actual
3555096.512025-07-2268311Actual
3508575.002025-07-226816Actual
25687300.002024-11-206813Actual
1796643.002024-03-236856Actual
2588120.002023-01-226815Actual
35026208.002025-07-226865Actual
19832120.002024-05-236865Actual
400200.002022-11-216865Budget
1894466.002024-04-226846Actual
8118200.002023-06-246864Budget
13497435.002023-11-216813Actual
17059192.002024-02-216867Actual
17914126.002024-03-236836Actual
22272110.172024-07-216868Actual

Generated 2025-12-21 22:36:28.439 UTC