[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33934127.002025-06-236816Actual
28832140.122025-01-2168611Actual
17674245.002024-03-236814Actual
37935175.232025-09-2168611Actual
11476208.002023-09-216864Actual
39325159.152025-10-2268613Actual
6673164.722023-04-236868Actual
1997196.002022-12-226867Actual
2266100.002023-01-226813Budget
576750.002023-04-236873Budget
464148.002023-03-246873Actual
522073.002023-03-246866Actual
37849120.972025-09-2168311Actual
793180.002023-06-246863Budget
30970127.362025-03-2368111Actual
5628100.002023-04-236813Budget
484100.002022-11-216816Budget
36083351.002025-08-226864Actual
28361112.002025-01-216846Actual
34933325.002025-07-226864Actual
2032816.722024-05-2368211Actual
19798248.002024-05-236815Actual
1227470.002023-09-216868Budget
2289979.002024-08-216816Actual
33663231.002025-06-236863Actual
35224116.002025-07-226866Actual
29282264.002025-02-206864Actual
27267116.002024-12-216866Actual
28095380.002025-01-216814Actual
8059200.002023-06-246814Budget
33334140.122025-05-2368611Actual
24100216.002024-09-206817Actual
128030.002022-12-226873Budget
3396123.002025-06-236826Actual
5440246.542023-03-246818Actual
3560420.972025-07-2268511Actual
22153180.002024-07-216867Actual
1732039.062024-02-2168411Actual
185894.002022-12-226866Actual
2077231.392022-12-226818Actual
3555096.512025-07-2268311Actual
2655656.082024-11-2068611Actual
3667396.512025-08-2268211Actual
1467200.002022-12-226815Budget
1287339.002023-10-226826Actual
3066743.002025-03-236856Actual
31593405.002025-04-226815Actual
160799.002022-12-226816Actual
1608100.002022-12-226816Budget
1301765.002023-10-226856Actual
20241264.722024-05-236868Actual
3832145.002025-10-226873Actual
23718195.002024-09-206814Actual
2445370.972024-09-2068611Actual
4365175.332023-02-216828Actual
13531231.002023-11-216863Actual
3581478.452025-07-2268113Actual
3634259.002025-08-226856Actual
2838755.002025-01-216856Actual
31052100.762025-03-2368411Actual
955292.002022-11-216818Actual
29011132.832025-01-2168113Actual

Generated 2025-12-21 15:37:32.058 UTC