[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233148.632024-07-2268111Actual
2393121.002024-09-216826Actual
35282240.002025-07-236817Actual
17146128.362024-02-226828Actual
6614134.422023-04-246828Actual
27359234.002024-12-226867Actual
33247100.762025-05-2468211Actual
1383530.002023-11-226826Actual
37021211.782025-08-2368613Actual
2192287.002024-07-226816Actual
1017074.002023-08-236863Actual
6753100.002023-05-256813Budget
165640.002022-12-236826Budget
1003160.002023-07-236868Budget
1608100.002022-12-236816Budget
4179200.002023-02-226817Budget
2138343.312024-06-2468311Actual
19059209.002024-04-236817Actual
34604153.952025-06-2468612Actual
853181.002023-06-256856Actual
11616136.002023-09-226865Actual
7137200.002023-05-256865Budget
1301640.002023-10-236856Budget
2726100.002023-01-236816Budget
67560.002022-11-226856Budget
36904179.492025-08-2368612Actual
2451211.402024-09-2168112Actual
1932732.672024-04-2368311Actual
39293238.102025-10-2368213Actual
28335185.002025-01-226836Actual
13404137.452023-10-236868Actual
37292405.002025-09-226815Actual
1996200.002022-12-236867Budget
2496015.002024-10-226826Actual
1628834.802024-01-2368411Actual
1287450.002023-10-236826Budget
3637464.002025-08-236866Actual
31025105.022025-03-2468311Actual
8996116.002023-07-236813Actual
194726.082024-04-2368112Actual
38766187.002025-10-236867Actual
100480.002022-11-226828Budget
21208434.422024-06-246818Actual
872200.002022-11-226867Budget
3782226.292025-09-2268211Actual
2974135.002023-01-236866Actual
11041314.722023-08-236818Actual
2135644.382024-06-2468211Actual
19832120.002024-05-246865Actual
30288168.002025-03-246863Actual
2303879.002024-08-226866Actual
36525573.822025-08-236818Actual
28221246.002025-01-226865Actual
8858110.172023-06-256828Actual
801130.002023-06-256873Budget
37199270.002025-09-226814Actual
1857100.002022-12-236866Budget
23189260.182024-08-226818Actual
614347.002023-04-246826Actual
27325323.002024-12-226817Actual
10492210.002023-08-236865Actual
265238.212024-11-2168511Actual

Generated 2025-12-22 06:46:01.522 UTC