[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 873  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14512280.002023-12-236813Actual
576846.002023-04-246873Actual
24252173.812024-09-216868Actual
35495158.212025-07-2368111Actual
21208434.422024-06-246818Actual
34543160.342025-06-2468112Actual
21115250.002024-06-246817Actual
14545253.002023-12-236863Actual
14757114.002023-12-236865Actual
2300658.002024-08-226856Actual
3220440.122025-04-2368511Actual
193009.272024-04-2368211Actual
344284.002023-02-226863Actual
667280.002023-04-246868Budget
2806771.002025-01-226873Actual
33007357.002025-05-246817Actual
23130250.002024-08-226867Actual
2185158.662022-12-236868Actual
27799145.442024-12-2268612Actual
2323100.002023-01-236863Budget
35436182.902025-07-236868Actual
913426.002023-07-236873Actual
1016990.002023-08-236863Budget
23217164.722024-08-226828Actual
37615228.002025-09-226867Actual
33989105.002025-06-246836Actual
614450.002023-04-246826Budget
29631493.002025-02-216817Actual
10960208.002023-08-236867Actual
11698100.002023-09-226816Budget
235097.142024-08-2268112Actual
3832145.002025-10-236873Actual
1143165.002022-12-236813Actual
34130493.002025-06-246817Actual
21619252.002024-07-226813Actual
1732039.062024-02-2268411Actual
39087128.422025-10-2368611Actual
10355120.002023-08-236864Actual
2452280.002023-01-236814Budget
681164.002023-05-256863Actual
1726632.672024-02-2268211Actual
4971123.002023-03-256816Actual
1696768.002024-02-226866Actual
2102850.002024-06-246856Actual
1989168.002024-05-246816Actual
3572358.212025-07-2368212Actual
2498878.002024-10-226836Actual
21652180.002024-07-226863Actual
37113315.002025-09-226863Actual
30970127.362025-03-2468111Actual
681280.002023-05-256863Budget
1221580.002023-09-226828Budget
2105760.002024-06-246866Actual
19587435.002024-05-246813Actual
3917451.822025-10-2368212Actual
324480.002023-01-236828Budget
5488129.872023-03-256828Actual
3404171.002025-06-246856Actual
2645144.002023-01-236865Actual
27359234.002024-12-226867Actual
1894466.002024-04-236846Actual
165531.002022-12-236826Actual

Generated 2025-12-23 04:02:23.730 UTC