[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 814  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291753.002025-05-266856Actual
342152.002022-11-246815Actual
100391.992022-11-246828Actual
1585169.002024-01-256836Actual
2369054.002024-09-236873Actual
6754195.002023-05-276813Actual
950660.002023-07-256826Budget
16883151.002024-02-246836Actual
38853182.902025-10-256828Actual
1016990.002023-08-256863Budget
32414150.382025-04-2568213Actual
24628390.002024-10-246813Actual
2094827.002024-06-266826Actual
9972160.182023-07-256828Actual
12745132.002023-10-256865Actual
33127202.602025-05-266828Actual
28631298.062025-01-246868Actual
2143712.462024-06-2668511Actual
31322211.782025-03-2668613Actual
33749324.002025-06-266814Actual
1788630.002024-03-266826Actual
1751137.002022-12-256846Actual
3508575.002025-07-256816Actual
1628834.802024-01-2568411Actual
344284.002023-02-246863Actual
1301640.002023-10-256856Budget
400200.002022-11-246865Budget
1997196.002022-12-256867Actual
1227470.002023-09-246868Budget
3787679.482025-09-2468411Actual
11617200.002023-09-246865Budget
27069158.002024-12-246865Actual
3861666.002025-10-256846Actual
9923260.182023-07-256818Actual
516250.002023-03-276856Budget
29162242.002025-02-236863Actual
2537113.532024-10-2468211Actual
29341246.002025-02-236815Actual
7276.002022-11-246863Actual
2105760.002024-06-266866Actual
8437100.002023-06-276836Budget
30791204.002025-03-266867Actual
24781125.002024-10-246864Actual
23189260.182024-08-246818Actual
634390.002023-04-266866Budget
964850.002023-07-256856Budget
17766135.002024-03-266815Actual
1752100.002022-12-256846Budget
2943490.002025-02-236816Actual
5954200.002023-04-266815Budget
13297200.002023-10-256818Budget
1989168.002024-05-266816Actual
17588209.002024-03-266863Actual
34663141.612025-06-2668113Actual
522073.002023-03-276866Actual
36290151.002025-08-256836Actual
8669200.002023-06-276817Budget
27917253.892024-12-2468613Actual
13075100.002023-10-256866Budget
3790324.162025-09-2468511Actual
838860.002023-06-276826Budget
3215070.972025-04-2568311Actual

Generated 2025-12-24 05:59:54.307 UTC