[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35755247.572025-07-2268612Actual
14871134.002023-12-226836Actual
29162242.002025-02-206863Actual
11556168.002023-09-216815Actual
33783360.002025-06-236864Actual
3220440.122025-04-2268511Actual
1994683.002024-05-236836Actual
33721105.002025-06-236873Actual
21619252.002024-07-216813Actual
31052100.762025-03-2368411Actual
3508575.002025-07-226816Actual
23904134.002024-09-206816Actual
3401597.002025-06-236846Actual
11946100.002023-09-216866Budget
30374304.002025-03-236814Actual
28128228.002025-01-216864Actual
2507100.002023-01-226864Budget
2869113.002023-01-226846Actual
30165169.682025-02-2068213Actual
36553255.632025-08-226828Actual
1297080.002023-10-226846Budget
2548462.462024-10-2168611Actual
2341814.592024-08-2168511Actual
1184180.002023-09-216846Budget
1938189.002022-12-226817Actual
26859270.002024-12-216863Actual
3905424.162025-10-2268511Actual
21208434.422024-06-236818Actual
1071880.002023-08-226846Budget
3342119.912025-05-2368212Actual
2077231.392022-12-226818Actual
20209228.362024-05-236828Actual
3243114.722023-01-226828Actual
15430.002022-11-216873Budget
3741252.002025-09-216826Actual
2602624.002024-11-206826Actual
13297200.002023-10-226818Budget
24628390.002024-10-216813Actual
1076542.002023-08-226856Actual
39266127.572025-10-2268113Actual
389650.002023-02-216826Budget
3174199.002025-04-226836Actual
955292.002022-11-216818Actual
1188929.002023-09-216856Actual
19093240.002024-04-226867Actual
12275110.172023-09-216868Actual
13156232.002023-10-226817Actual
1484347.002023-12-226826Actual
2433925.232024-09-2068211Actual
1062150.002023-08-226826Budget
35931441.002025-08-226813Actual
3212357.142025-04-2268211Actual
3171341.002025-04-226826Actual
3832145.002025-10-226873Actual
24192369.272024-09-206818Actual
2138343.312024-06-2368311Actual
35282240.002025-07-226817Actual
2987240.122025-02-2068211Actual
28335185.002025-01-216836Actual
1466189.002022-12-226815Actual
31322211.782025-03-2368613Actual
27620116.722024-12-2168411Actual

Generated 2025-12-21 17:53:39.212 UTC