[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11476208.002023-09-226864Actual
2498878.002024-10-226836Actual
22628220.002024-08-226863Actual
501939.002023-03-256826Actual
779360.002023-05-256868Budget
16828120.002024-02-226816Actual
614450.002023-04-246826Budget
20862203.002024-06-246865Actual
3196200.002023-01-236818Budget
10492210.002023-08-236865Actual
8259161.002023-06-256865Actual
35282240.002025-07-236817Actual
20736191.002024-06-246814Actual
14007300.002023-11-226817Actual
3629100.002023-02-226864Budget
38114148.622025-09-2268113Actual
6096100.002023-04-246816Actual
21236182.902024-06-246828Actual
2094827.002024-06-246826Actual
1534151.822023-12-2368611Actual
7685200.002023-05-256818Budget
1327330.002022-12-236814Actual
905480.002023-07-236863Budget
2398550.002024-09-216846Actual
3687228.422025-08-2368212Actual
27858106.522024-12-2268113Actual
19620264.002024-05-246863Actual
35755247.572025-07-2368612Actual
19587435.002024-05-246813Actual
6998210.002023-05-256864Actual
891560.002023-06-256868Budget
1608100.002022-12-236816Budget
4830176.002023-03-256815Actual
15134134.422023-12-236828Actual
23598384.002024-09-216813Actual
2661612.462024-11-2168112Actual
1460336.002023-12-236873Actual
3569591.192025-07-2368112Actual
2138343.312024-06-2468311Actual
10355120.002023-08-236864Actual
401189.002022-11-226865Actual
2822176.002023-01-236836Actual
10298187.002023-08-236814Actual
1530853.952023-12-2368411Actual
12922117.002023-10-236836Actual
22807140.002024-08-226815Actual
511680.002023-03-256846Budget
913330.002023-07-236873Budget
185894.002022-12-236866Actual
2200388.002024-07-226846Actual
13713198.002023-11-226815Actual
19739120.002024-05-246864Actual
9923260.182023-07-236818Actual
164079.272024-01-2368112Actual
4098114.002023-02-226866Actual
1241698.002023-10-236863Actual
23811162.002024-09-216815Actual
9601100.002023-07-236846Budget
12356200.002023-10-236813Budget
33099488.972025-05-246818Actual
5301200.002023-03-256817Budget
31686151.002025-04-236816Actual

Generated 2025-12-22 04:34:40.893 UTC