[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4365175.332023-02-216828Actual
2877276.292025-01-2168411Actual
38171180.202025-09-2168613Actual
20976111.002024-06-236836Actual
38349285.002025-10-226814Actual
32446141.612025-04-2268613Actual
21236182.902024-06-236828Actual
37794133.742025-09-2168111Actual
2333732.672024-08-2168211Actual
17179152.602024-02-216868Actual
173479.272024-02-2168511Actual
12744200.002023-10-226865Budget
21619252.002024-07-216813Actual
174393.952024-02-2168112Actual
3856255.002025-10-226826Actual
30254363.002025-03-236813Actual
143979.272023-11-2168112Actual
2655656.082024-11-2068611Actual
36963120.552025-08-2268113Actual
32865123.002025-05-236836Actual
205286.082024-05-2368212Actual
39266127.572025-10-2268113Actual
1386180.002022-12-226864Actual
22272110.172024-07-216868Actual
1128888.002023-09-216863Actual
194996.082024-04-2268212Actual
179845.002022-12-226856Actual
24628390.002024-10-216813Actual
28570342.002025-01-216818Actual
7361100.002023-05-246846Budget
11230169.002023-09-216813Actual
23718195.002024-09-206814Actual
1932732.672024-04-2268311Actual
501939.002023-03-246826Actual
1297080.002023-10-226846Budget
2300658.002024-08-216856Actual
1732039.062024-02-2168411Actual
27037302.002024-12-216815Actual
3766200.002023-02-216865Budget
20088242.002024-05-236817Actual
34721190.732025-06-2368613Actual
7873143.002023-06-246813Actual
872200.002022-11-216867Budget
2404294.002024-09-206866Actual
27479137.452024-12-216868Actual
1062259.002023-08-226826Actual
13075100.002023-10-226866Budget
2125164.722022-12-226828Actual
394488.002023-02-216836Actual
26825255.002024-12-216813Actual
1938124.162024-04-2268511Actual
9972160.182023-07-226828Actual
1227470.002023-09-216868Budget
29128405.002025-02-206813Actual
7078200.002023-05-246815Budget
2152911.402024-06-2368112Actual
1889041.002024-04-226826Actual
33629441.002025-06-236813Actual
37935175.232025-09-2168611Actual
27799145.442024-12-2168612Actual
38853182.902025-10-226828Actual
3061587.002025-03-236836Actual

Generated 2025-12-22 02:58:45.503 UTC