[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16114228.362024-01-226828Actual
1430642.252023-11-2168411Actual
456270.002023-03-246863Actual
1221580.002023-09-216828Budget
1799780.002024-03-236866Actual
4971123.002023-03-246816Actual
2891924.162025-01-2168212Actual
6614134.422023-04-236828Actual
36645216.722025-08-2268111Actual
22153180.002024-07-216867Actual
3864259.002025-10-226856Actual
37674404.122025-09-216818Actual
232488.002023-01-226863Actual
740950.002023-05-246856Budget
9239216.002023-07-226864Actual
67560.002022-11-216856Budget
3552379.482025-07-2268211Actual
3055200.002023-01-226817Budget
19706234.002024-05-236814Actual
15490448.002024-01-226813Actual
5815200.002023-04-236814Budget
31534209.002025-04-226864Actual
7874100.002023-06-246813Budget
464148.002023-03-246873Actual
2003081.002024-05-236866Actual
511591.002023-03-246846Actual
20736191.002024-06-236814Actual
11415200.002023-09-216814Budget
8258200.002023-06-246865Budget
26293425.332024-11-206818Actual
30791204.002025-03-236867Actual
681280.002023-05-246863Budget
31380446.002025-04-226813Actual
17674245.002024-03-236814Actual
1587750.002024-01-226846Actual
1108980.002023-08-226828Budget
30878182.902025-03-236828Actual
2498878.002024-10-216836Actual
1900172.002024-04-226866Actual
1690968.002024-02-216846Actual
23598384.002024-09-206813Actual
28128228.002025-01-216864Actual
3569591.192025-07-2268112Actual
21619252.002024-07-216813Actual
8199200.002023-06-246815Budget
28690165.662025-01-2168111Actual
1466189.002022-12-226815Actual
338196.002023-02-216813Actual
32446141.612025-04-2268613Actual
33749324.002025-06-236814Actual
1287450.002023-10-226826Budget
165640.002022-12-226826Budget
8810287.452023-06-246818Actual
4831200.002023-03-246815Budget
15013336.002023-12-226817Actual
3457164.592025-06-2368212Actual
38766187.002025-10-226867Actual
39027149.702025-10-2268411Actual
8858110.172023-06-246828Actual
913330.002023-07-226873Budget
3684494.382025-08-2268112Actual
22061113.002024-07-216866Actual

Generated 2025-12-22 00:29:42.733 UTC