[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 811  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002023-07-236873Budget
25130264.002024-10-226817Actual
338196.002023-02-226813Actual
37935175.232025-09-2268611Actual
2605490.002024-11-216836Actual
21619252.002024-07-226813Actual
8588127.002023-06-256866Actual
12216114.722023-09-226828Actual
27799145.442024-12-2268612Actual
1108980.002023-08-236828Budget
15329.002022-11-226873Actual
8198192.002023-06-256815Actual
1939200.002022-12-236817Budget
502050.002023-03-256826Budget
30501248.002025-03-246865Actual
23598384.002024-09-216813Actual
9321168.002023-07-236815Actual
2100277.002024-06-246846Actual
13652169.002023-11-226864Actual
3637464.002025-08-236866Actual
2554310.332024-10-2268112Actual
164649.272024-01-2368612Actual
2345070.972024-08-2268611Actual
30288168.002025-03-246863Actual
2105760.002024-06-246866Actual
521990.002023-03-256866Budget
11416297.002023-09-226814Actual
25687300.002024-11-216813Actual
1837614.592024-03-2468511Actual
872200.002022-11-226867Budget
3114200.002023-01-236867Budget
35436182.902025-07-236868Actual
1997250.002024-05-246846Actual
22954146.002024-08-226836Actual
32095166.722025-04-2368111Actual
3171341.002025-04-236826Actual
3229585.872025-04-2368112Actual
37113315.002025-09-226863Actual
2268676.002024-08-226873Actual
14163198.052023-11-226868Actual
12684200.002023-10-236815Budget
9182200.002023-07-236814Budget
25164207.002024-10-226867Actual
2992683.742025-02-2168411Actual
19678120.002024-05-246873Actual
27538194.382024-12-2268111Actual
215619.272024-06-2468612Actual
37674404.122025-09-226818Actual
2498878.002024-10-226836Actual
25284152.602024-10-226868Actual
3034686.002025-03-246873Actual
1935435.872024-04-2368411Actual
623973.002023-04-246846Actual
28891128.422025-01-2268112Actual
3445137.992025-06-2468511Actual
1527108.002022-12-236865Actual
7361100.002023-05-256846Budget
7734105.632023-05-256828Actual
22212342.002024-07-226818Actual
38263273.002025-10-236863Actual
28511231.002025-01-226867Actual
2726100.002023-01-236816Budget

Generated 2025-12-22 06:44:43.417 UTC