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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22628220.002024-08-216863Actual
15524220.002024-01-226863Actual
10112200.002023-08-226813Budget
1685535.002024-02-216826Actual
4831200.002023-03-246815Budget
801130.002023-06-246873Budget
39325159.152025-10-2268613Actual
14757114.002023-12-226865Actual
31052100.762025-03-2368411Actual
1522660.332023-12-2268111Actual
33629441.002025-06-236813Actual
19180210.182024-04-226828Actual
1307686.002023-10-226866Actual
2292618.002024-08-216826Actual
3569591.192025-07-2268112Actual
2431167.782024-09-2068111Actual
3437030.552025-06-2368211Actual
1071880.002023-08-226846Budget
38141197.752025-09-2168213Actual
1558269.002024-01-226873Actual
13404137.452023-10-226868Actual
37794133.742025-09-2168111Actual
793284.002023-06-246863Actual
732109.002022-11-216866Actual
2869113.002023-01-226846Actual
20088242.002024-05-236817Actual
6753100.002023-05-246813Budget
15610127.002024-01-226814Actual
27538194.382024-12-2168111Actual
1764654.002024-03-236873Actual
2871843.312025-01-2168211Actual
19678120.002024-05-236873Actual
31534209.002025-04-226864Actual
484100.002022-11-216816Budget
30911316.242025-03-236868Actual
3301104.112023-01-226868Actual
891482.902023-06-246868Actual
1188929.002023-09-216856Actual
28280162.002025-01-216816Actual
202280.002022-11-216814Budget
2345070.972024-08-2168611Actual
1386180.002022-12-226864Actual
731100.002022-11-216866Budget
1297080.002023-10-226846Budget
277338.002023-01-226826Actual
13298260.182023-10-226818Actual
2147051.822024-06-2368611Actual
522073.002023-03-246866Actual
205286.082024-05-2368212Actual
1534151.822023-12-2268611Actual
21115250.002024-06-236817Actual
3570200.002023-02-216814Budget
4749100.002023-03-246864Budget
6997200.002023-05-246864Budget
21208434.422024-06-236818Actual
2238658.212024-07-2168311Actual
3004626.292025-02-2068212Actual
36586287.452025-08-226868Actual
2946140.002025-02-206826Actual
19059209.002024-04-226817Actual
10111127.002023-08-226813Actual
39087128.422025-10-2268611Actual

Generated 2025-12-21 19:49:25.199 UTC