[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25809309.002024-11-216814Actual
30467265.002025-03-246815Actual
36586287.452025-08-236868Actual
14631152.002023-12-236814Actual
31916276.002025-04-236867Actual
7686234.422023-05-256818Actual
1543212.462023-12-2368612Actual
173479.272024-02-2268511Actual
17707158.002024-03-246864Actual
35873211.782025-07-2368613Actual
53155.002022-11-226826Actual
3717168.002025-09-226873Actual
576750.002023-04-246873Budget
11557200.002023-09-226815Budget
30850682.912025-03-246818Actual
1385100.002022-12-236864Budget
240430.002023-01-236873Budget
6940286.002023-05-256814Actual
3847135.002023-02-226816Actual
34721190.732025-06-2468613Actual
1623413.532024-01-2368211Actual
2548462.462024-10-2268611Actual
3861666.002025-10-236846Actual
2303879.002024-08-226866Actual
37524110.002025-09-226866Actual
184689.272024-03-2468112Actual
31500437.002025-04-236814Actual
20209228.362024-05-246828Actual
4971123.002023-03-256816Actual
8996116.002023-07-236813Actual
1340570.002023-10-236868Budget
2030094.382024-05-2468111Actual
576846.002023-04-246873Actual
38229281.002025-10-236813Actual
1579680.002024-01-236816Actual
484100.002022-11-226816Budget
1076440.002023-08-236856Budget
8995100.002023-07-236813Budget
3351395.992025-05-2468113Actual
10111127.002023-08-236813Actual
7547200.002023-05-256817Budget
2077231.392022-12-236818Actual
14102246.542023-11-226818Actual
2233148.632024-07-2268111Actual
456170.002023-03-256863Budget
2135644.382024-06-2468211Actual
2992683.742025-02-2168411Actual
9554100.002023-07-236836Budget
3787679.482025-09-2268411Actual
245709.272024-09-2168612Actual
6015196.002023-04-246865Actual
4178200.002023-02-226817Actual
7218146.002023-05-256816Actual
240338.002023-01-236873Actual
667280.002023-04-246868Budget
964850.002023-07-236856Budget
2830736.002025-01-226826Actual
33749324.002025-06-246814Actual
28690165.662025-01-2268111Actual
516360.002023-03-256856Actual
501939.002023-03-256826Actual
2646952.892024-11-2168311Actual

Generated 2025-12-22 04:34:42.304 UTC