[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002024-01-226826Actual
24252173.812024-09-206868Actual
10436200.002023-08-226815Budget
28598266.242025-01-216828Actual
6998210.002023-05-246864Actual
554780.002023-03-246868Budget
28511231.002025-01-216867Actual
2720981.002024-12-216846Actual
1685535.002024-02-216826Actual
22954146.002024-08-216836Actual
32538176.002025-05-236863Actual
2602624.002024-11-206826Actual
15430.002022-11-216873Budget
394488.002023-02-216836Actual
29959149.702025-02-2068611Actual
34424113.532025-06-2368411Actual
2578163.002024-11-206873Actual
997180.002023-07-226828Budget
1705200.002022-12-226836Budget
1108980.002023-08-226828Budget
10356200.002023-08-226864Budget
12356200.002023-10-226813Budget
265238.212024-11-2068511Actual
3802231.612025-09-2168212Actual
1144100.002022-12-226813Budget
2641476.292024-11-2068111Actual
6939200.002023-05-246814Budget
31144122.042025-03-2368112Actual
32949105.002025-05-236866Actual
106070.002022-11-216868Budget
726575.002023-05-246826Actual
27267116.002024-12-216866Actual
1076542.002023-08-226856Actual
36235144.002025-08-226816Actual
1430642.252023-11-2168411Actual
3630140.002023-02-216864Actual
259100.002022-11-216864Budget
814243.002022-11-216817Actual
11557200.002023-09-216815Budget
12543220.002023-10-226814Actual
3519241.002025-07-226856Actual
31883442.002025-04-226817Actual
3511252.002025-07-226826Actual
1327330.002022-12-226814Actual
33007357.002025-05-236817Actual
18592243.002024-04-226863Actual
2398550.002024-09-206846Actual
2452280.002023-01-226814Budget
2943490.002025-02-206816Actual
23130250.002024-08-216867Actual
1726632.672024-02-2168211Actual
11616136.002023-09-216865Actual
2040928.422024-05-2368511Actual
960275.002023-07-226846Actual
1623413.532024-01-2268211Actual
1394772.002023-11-216866Actual
32658252.002025-05-236864Actual
2202932.002024-07-216856Actual
4690200.002023-03-246814Budget
29375176.002025-02-206865Actual
35964254.002025-08-226863Actual
10112200.002023-08-226813Budget

Generated 2025-12-21 20:45:10.125 UTC