[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38141197.752025-10-0568213Actual
2922077.002025-03-066873Actual
389565.002023-03-076826Actual
2200388.002024-08-046846Actual
2094827.002024-07-076826Actual
338196.002023-03-076813Actual
568770.002023-05-076863Budget
681280.002023-06-076863Budget
32751339.002025-06-066865Actual
1764654.002024-04-066873Actual
22153180.002024-08-046867Actual
4831200.002023-04-076815Budget
793180.002023-07-086863Budget
6673164.722023-05-076868Actual
34899360.002025-08-056814Actual
62782.002022-12-056846Actual
4503121.002023-04-076813Actual
4365175.332023-03-076828Actual
1114998.052023-09-056868Actual
13298260.182023-11-056818Actual
37021211.782025-09-0568613Actual
1894466.002024-05-066846Actual
27975248.002025-02-046813Actual
576846.002023-05-076873Actual
39087128.422025-11-0568611Actual
23904134.002024-10-046816Actual
2433925.232024-10-0468211Actual
31414168.002025-05-066863Actual
71100.002022-12-056863Budget
1628834.802024-02-0568411Actual
12922117.002023-11-056836Actual
12027128.002023-10-056817Actual
6014200.002023-05-076865Budget
1016990.002023-09-056863Budget
30791204.002025-04-066867Actual
6566200.002023-05-076818Budget
15013336.002024-01-056817Actual
1108980.002023-09-056828Budget
13497435.002023-12-056813Actual
1696768.002024-03-066866Actual
9703100.002023-08-056866Budget
484100.002022-12-056816Budget
34933325.002025-08-056864Actual
853050.002023-07-086856Budget
39027149.702025-11-0568411Actual
25721215.002024-12-046863Actual
2508120.002023-02-056864Actual
12744200.002023-11-056865Budget
18711135.002024-05-066864Actual
1241698.002023-11-056863Actual
25223251.092024-11-046818Actual
2038232.672024-06-0668411Actual
11795200.002023-10-056836Budget
554780.002023-04-076868Budget
3634259.002025-09-056856Actual
36235144.002025-09-056816Actual
29844165.662025-03-0668111Actual
37233348.002025-10-056864Actual
25809309.002024-12-046814Actual
2289979.002024-09-046816Actual
5627154.002023-05-076813Actual
32949105.002025-06-066866Actual

Generated 2026-01-04 05:04:15.606 UTC