[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29375176.002025-03-066865Actual
10356200.002023-09-056864Budget
1016990.002023-09-056863Budget
245709.272024-10-0468612Actual
2040928.422024-06-0668511Actual
516360.002023-04-076856Actual
28690165.662025-02-0468111Actual
2649649.702024-12-0468411Actual
1301765.002023-11-056856Actual
522073.002023-04-076866Actual
13531231.002023-12-056863Actual
2879922.042025-02-0468511Actual
205286.082024-06-0668212Actual
1794053.002024-04-066846Actual
17146128.362024-03-066828Actual
2974135.002023-02-056866Actual
5359108.002023-04-076867Actual
2644226.292024-12-0468211Actual
740950.002023-06-076856Budget
1422451.822023-12-0568111Actual
19832120.002024-06-066865Actual
2655656.082024-12-0468611Actual
14512280.002024-01-056813Actual
4423114.722023-03-076868Actual
10902200.002023-09-056817Budget
4503121.002023-04-076813Actual
29724493.512025-03-066818Actual
12923200.002023-11-056836Budget
29128405.002025-03-066813Actual
2871843.312025-02-0468211Actual
30254363.002025-04-066813Actual
27037302.002025-01-046815Actual
22628220.002024-09-046863Actual
1705200.002023-01-056836Budget
31500437.002025-05-066814Actual
27620116.722025-01-0468411Actual
628100.002022-12-056846Budget
950660.002023-08-056826Budget
3782226.292025-10-0568211Actual
779360.002023-06-076868Budget
10493200.002023-09-056865Budget
3581478.452025-08-0568113Actual
2496015.002024-11-046826Actual
277338.002023-02-056826Actual
8810287.452023-07-086818Actual
35224116.002025-08-056866Actual
30878182.902025-04-066828Actual
8259161.002023-07-086865Actual
8198192.002023-07-086815Actual
342152.002022-12-056815Actual
30501248.002025-04-066865Actual
12026200.002023-10-056817Budget
6014200.002023-05-076865Budget
1296982.002023-11-056846Actual
33875304.002025-07-076865Actual
516250.002023-04-076856Budget
31534209.002025-05-066864Actual
36316123.002025-09-056846Actual
1221580.002023-10-056828Budget
2233148.632024-08-0468111Actual
389565.002023-03-076826Actual
624080.002023-05-076846Budget

Generated 2026-01-04 04:48:19.389 UTC