[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14631152.002023-12-226814Actual
3782226.292025-09-2168211Actual
29282264.002025-02-206864Actual
31916276.002025-04-226867Actual
2806771.002025-01-216873Actual
1492361.002023-12-226856Actual
1796643.002024-03-236856Actual
19678120.002024-05-236873Actual
14100.002022-11-216813Budget
22954146.002024-08-216836Actual
16883151.002024-02-216836Actual
1287339.002023-10-226826Actual
9181165.002023-07-226814Actual
689230.002023-05-246873Budget
12745132.002023-10-226865Actual
2135644.382024-06-2368211Actual
2560113.532024-10-2168612Actual
13156232.002023-10-226817Actual
32865123.002025-05-236836Actual
34690113.532025-06-2368213Actual
25164207.002024-10-216867Actual
2439343.312024-09-2068411Actual
38141197.752025-09-2168213Actual
2534357.142024-10-2168111Actual
1886357.002024-04-226816Actual
144245.012023-11-2168212Actual
2395978.002024-09-206836Actual
1626128.422024-01-2268311Actual
174666.082024-02-2168212Actual
16086369.272024-01-226818Actual
7685200.002023-05-246818Budget
18678155.002024-04-226814Actual
352142.002023-02-216873Actual
1693550.002024-02-216856Actual
12923200.002023-10-226836Budget
25938227.002024-11-206865Actual
12922117.002023-10-226836Actual
185894.002022-12-226866Actual
7078200.002023-05-246815Budget
36142365.002025-08-226815Actual
38535151.002025-10-226816Actual
726575.002023-05-246826Actual
2436632.672024-09-2068311Actual
35026208.002025-07-226865Actual
21149240.002024-06-236867Actual
21863102.002024-07-216865Actual
27799145.442024-12-2168612Actual
1526200.002022-12-226865Budget
24840122.002024-10-216815Actual
33127202.602025-05-236828Actual
6613100.002023-04-236828Budget
815200.002022-11-216817Budget
580158.002022-11-216836Actual
6192100.002023-04-236836Budget
30560110.002025-03-236816Actual
67560.002022-11-216856Budget
913330.002023-07-226873Budget
399178.002023-02-216846Actual
1484347.002023-12-226826Actual
13217112.002023-10-226867Actual
873161.002022-11-216867Actual
3675437.992025-08-2268511Actual

Generated 2025-12-21 15:42:13.990 UTC