[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-09-236866Budget
1184180.002023-09-236846Budget
19832120.002024-05-256865Actual
3283745.002025-05-256826Actual
13132.002022-11-236813Actual
16556200.002024-02-236863Actual
32949105.002025-05-256866Actual
23632243.002024-09-226863Actual
31627293.002025-04-246865Actual
17588209.002024-03-256863Actual
17766135.002024-03-256815Actual
3711200.002023-02-236815Budget
3519241.002025-07-246856Actual
2602624.002024-11-226826Actual
23718195.002024-09-226814Actual
9182200.002023-07-246814Budget
4236200.002023-02-236867Budget
14512280.002023-12-246813Actual
731100.002022-11-236866Budget
39325159.152025-10-2468613Actual
28361112.002025-01-236846Actual
2100277.002024-06-256846Actual
277440.002023-01-246826Budget
2764740.122024-12-2368511Actual
3864259.002025-10-246856Actual
16114228.362024-01-246828Actual
3215070.972025-04-2468311Actual
905480.002023-07-246863Budget
15644176.002024-01-246864Actual
2877276.292025-01-2368411Actual
4318200.002023-02-236818Budget
1889041.002024-04-246826Actual
205016.082024-05-2568112Actual
2644226.292024-11-2268211Actual
1108980.002023-08-246828Budget
2274899.002024-08-236864Actual
27037302.002024-12-236815Actual
1076440.002023-08-246856Budget
1590373.002024-01-246856Actual
11557200.002023-09-236815Budget
14130182.902023-11-236828Actual
403839.002023-02-236856Actual
2973100.002023-01-246866Budget
1826780.552024-03-2568111Actual
225043.952024-07-2368112Actual
891560.002023-06-266868Budget
34690113.532025-06-2568213Actual
1184290.002023-09-236846Actual
6613100.002023-04-256828Budget
1941367.782024-04-2468611Actual
7362137.002023-05-266846Actual
24192369.272024-09-226818Actual
19213122.302024-04-246868Actual
33749324.002025-06-256814Actual
19093240.002024-04-246867Actual
10670176.002023-08-246836Actual
27479137.452024-12-236868Actual
344170.002023-02-236863Budget
10821100.002023-08-246866Budget
456270.002023-03-266863Actual
1385100.002022-12-246864Budget
32504473.002025-05-256813Actual

Generated 2025-12-23 09:16:24.455 UTC