[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-10-246856Budget
3746674.002025-09-236846Actual
25251160.182024-10-236828Actual
31414168.002025-04-246863Actual
6095100.002023-04-256816Budget
2879922.042025-01-2368511Actual
9843200.002023-07-246867Budget
29724493.512025-02-226818Actual
13747162.002023-11-236865Actual
35755247.572025-07-2468612Actual
2152911.402024-06-2568112Actual
2806771.002025-01-236873Actual
34484160.342025-06-2568611Actual
3557796.512025-07-2468411Actual
3215070.972025-04-2468311Actual
3563698.632025-07-2468611Actual
4178200.002023-02-236817Actual
28095380.002025-01-236814Actual
29785276.842025-02-226868Actual
484100.002022-11-236816Budget
960275.002023-07-246846Actual
2655656.082024-11-2268611Actual
32865123.002025-05-256836Actual
2289979.002024-08-236816Actual
801130.002023-06-266873Budget
29011132.832025-01-2368113Actual
7079140.002023-05-266815Actual
3034686.002025-03-256873Actual
12026200.002023-09-236817Budget
2870100.002023-01-246846Budget
740950.002023-05-266856Budget
71100.002022-11-236863Budget
38825414.732025-10-246818Actual
27885222.312024-12-2368213Actual
16769180.002024-02-236865Actual
2943490.002025-02-226816Actual
22840203.002024-08-236865Actual
399280.002023-02-236846Budget
32810116.002025-05-256816Actual
3396123.002025-06-256826Actual
1307686.002023-10-246866Actual
17118243.512024-02-236818Actual
456170.002023-03-266863Budget
31686151.002025-04-246816Actual
689230.002023-05-266873Budget
389565.002023-02-236826Actual
1385100.002022-12-246864Budget
2877276.292025-01-2368411Actual
4318200.002023-02-236818Budget
154008.212023-12-2468112Actual
10112200.002023-08-246813Budget
28361112.002025-01-236846Actual
48378.002022-11-236816Actual
964929.002023-07-246856Actual
576846.002023-04-256873Actual
1608100.002022-12-246816Budget
1794053.002024-03-256846Actual
1620682.682024-01-2468111Actual
2644226.292024-11-2268211Actual
1891888.002024-04-246836Actual
1732039.062024-02-2368411Actual
36700120.972025-08-2468311Actual

Generated 2025-12-23 06:57:12.533 UTC