[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32751339.002025-05-256865Actual
9843200.002023-07-246867Budget
37582288.002025-09-236817Actual
36990169.682025-08-2468213Actual
1938189.002022-12-246817Actual
403950.002023-02-236856Budget
628100.002022-11-236846Budget
24840122.002024-10-236815Actual
5440246.542023-03-266818Actual
21619252.002024-07-236813Actual
39087128.422025-10-2468611Actual
37674404.122025-09-236818Actual
36050551.002025-08-246814Actual
260133.002022-11-236864Actual
568867.002023-04-256863Actual
32095166.722025-04-2468111Actual
330070.002023-01-246868Budget
732109.002022-11-236866Actual
3182589.002025-04-246866Actual
1484347.002023-12-246826Actual
5069105.002023-03-266836Actual
26978264.002024-12-236864Actual
11229200.002023-09-236813Budget
26353298.062024-11-226868Actual
34164286.002025-06-256867Actual
18148205.632024-03-256818Actual
240430.002023-01-246873Budget
17859116.002024-03-256816Actual
37113315.002025-09-236863Actual
27917253.892024-12-2368613Actual
1886357.002024-04-246816Actual
34933325.002025-07-246864Actual
1128888.002023-09-236863Actual
22840203.002024-08-236865Actual
2806771.002025-01-236873Actual
964850.002023-07-246856Budget
17674245.002024-03-256814Actual
265238.212024-11-2268511Actual
2235947.572024-07-2368211Actual
34543160.342025-06-2568112Actual
1188929.002023-09-236856Actual
28511231.002025-01-236867Actual
12745132.002023-10-246865Actual
2545224.162024-10-2368511Actual
2501438.002024-10-236846Actual
2504041.002024-10-236856Actual
67560.002022-11-236856Budget
27446231.392024-12-236828Actual
36290151.002025-08-246836Actual
170488.002022-12-246836Actual
193009.272024-04-2468211Actual
576750.002023-04-256873Budget
24192369.272024-09-226818Actual
891560.002023-06-266868Budget
681164.002023-05-266863Actual
2823200.002023-01-246836Budget
2341814.592024-08-2368511Actual
7137200.002023-05-266865Budget
32414150.382025-04-2468213Actual
1430642.252023-11-2368411Actual
3637464.002025-08-246866Actual
34663141.612025-06-2568113Actual

Generated 2025-12-23 06:51:15.706 UTC