[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23130250.002024-08-216867Actual
27359234.002024-12-216867Actual
7734105.632023-05-246828Actual
1543212.462023-12-2268612Actual
3171341.002025-04-226826Actual
240338.002023-01-226873Actual
34690113.532025-06-2368213Actual
16769180.002024-02-216865Actual
2493379.002024-10-216816Actual
24748195.002024-10-216814Actual
7547200.002023-05-246817Budget
21977125.002024-07-216836Actual
1996200.002022-12-226867Budget
21149240.002024-06-236867Actual
21115250.002024-06-236817Actual
4179200.002023-02-216817Budget
8483113.002023-06-246846Actual
38141197.752025-09-2168213Actual
2661612.462024-11-2068112Actual
5300128.002023-03-246817Actual
2253618.842024-07-2168612Actual
23189260.182024-08-216818Actual
568867.002023-04-236863Actual
16027230.002024-01-226867Actual
2336443.312024-08-2168311Actual
12027128.002023-09-216817Actual
4318200.002023-02-216818Budget
36586287.452025-08-226868Actual
1857100.002022-12-226866Budget
13346128.362023-10-226828Actual
3799498.632025-09-2168112Actual
6484200.002023-04-236867Budget
32003202.602025-04-226828Actual
27325323.002024-12-216817Actual
667280.002023-04-236868Budget
13075100.002023-10-226866Budget
1391553.002023-11-216856Actual
1705200.002022-12-226836Budget
3330153.952025-05-2368411Actual
2830736.002025-01-216826Actual
3717168.002025-09-216873Actual
343200.002022-11-216815Budget
1997196.002022-12-226867Actual
16114228.362024-01-226828Actual
9555117.002023-07-226836Actual
22153180.002024-07-216867Actual
36700120.972025-08-2268311Actual
3114200.002023-01-226867Budget
22954146.002024-08-216836Actual
17707158.002024-03-236864Actual
31916276.002025-04-226867Actual
1726632.672024-02-2168211Actual
3511252.002025-07-226826Actual
36432459.002025-08-226817Actual
2274899.002024-08-216864Actual
2560113.532024-10-2168612Actual
9923260.182023-07-226818Actual
12275110.172023-09-216868Actual
36553255.632025-08-226828Actual
24840122.002024-10-216815Actual

Generated 2025-12-21 04:54:40.779 UTC