[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38590130.002025-10-226836Actual
7546280.002023-05-246817Actual
12087100.002023-09-216867Budget
20976111.002024-06-236836Actual
21738182.002024-07-216814Actual
24874142.002024-10-216865Actual
2646952.892024-11-2068311Actual
194996.082024-04-2268212Actual
2608069.002024-11-206846Actual
38114148.622025-09-2168113Actual
37702328.362025-09-216828Actual
24662190.002024-10-216863Actual
2644226.292024-11-2068211Actual
3217763.532025-04-2268411Actual
1631515.652024-01-2268511Actual
37113315.002025-09-216863Actual
33663231.002025-06-236863Actual
23096260.002024-08-216817Actual
1433834.802023-11-2168611Actual
28280162.002025-01-216816Actual
21208434.422024-06-236818Actual
516250.002023-03-246856Budget
21149240.002024-06-236867Actual
521990.002023-03-246866Budget
1136830.002023-09-216873Budget
4972100.002023-03-246816Budget
815200.002022-11-216817Budget
38263273.002025-10-226863Actual
28891128.422025-01-2168112Actual
34992270.002025-07-226815Actual
25687300.002024-11-206813Actual
5300128.002023-03-246817Actual
10903190.002023-08-226817Actual
740843.002023-05-246856Actual
1492361.002023-12-226856Actual
2298038.002024-08-216846Actual
3508575.002025-07-226816Actual
4317234.422023-02-216818Actual
26293425.332024-11-206818Actual
1114998.052023-08-226868Actual
4830176.002023-03-246815Actual
389650.002023-02-216826Budget
245393.952024-09-2068212Actual
27325323.002024-12-216817Actual
2266100.002023-01-226813Budget
1525412.462023-12-2268211Actual
16735215.002024-02-216815Actual
4365175.332023-02-216828Actual
1227470.002023-09-216868Budget
3917451.822025-10-2268212Actual
27479137.452024-12-216868Actual
20088242.002024-05-236817Actual
13747162.002023-11-216865Actual
34283191.992025-06-236868Actual
37233348.002025-09-216864Actual
20736191.002024-06-236814Actual
28335185.002025-01-216836Actual
29375176.002025-02-206865Actual
4971123.002023-03-246816Actual
11698100.002023-09-216816Budget
24252173.812024-09-206868Actual
2756663.532024-12-2168211Actual

Generated 2025-12-22 00:17:20.903 UTC