[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20862203.002024-06-226865Actual
5301200.002023-03-236817Budget
2339153.952024-08-2068411Actual
2135644.382024-06-2268211Actual
7686234.422023-05-236818Actual
2032816.722024-05-2268211Actual
29248486.002025-02-196814Actual
13404137.452023-10-216868Actual
6998210.002023-05-236864Actual
1522660.332023-12-2168111Actual
39087128.422025-10-2168611Actual
1693550.002024-02-206856Actual
403950.002023-02-206856Budget
1082286.002023-08-216866Actual
34992270.002025-07-216815Actual
34484160.342025-06-2268611Actual
2534357.142024-10-2068111Actual
291760.002023-01-216856Budget
30254363.002025-03-226813Actual
7874100.002023-06-236813Budget
5439200.002023-03-236818Budget
3570200.002023-02-206814Budget
143979.272023-11-2068112Actual
6095100.002023-04-226816Budget
10111127.002023-08-216813Actual
12355154.002023-10-216813Actual
34813315.002025-07-216863Actual
3437030.552025-06-2268211Actual
2395978.002024-09-196836Actual
1593557.002024-01-216866Actual
38674120.002025-10-216866Actual
18711135.002024-04-216864Actual
4891200.002023-03-236865Budget
53240.002022-11-206826Budget
2507297.002024-10-206866Actual
4749100.002023-03-236864Budget
277338.002023-01-216826Actual
2830736.002025-01-206826Actual
11475200.002023-09-206864Budget
1732039.062024-02-2068411Actual
3212357.142025-04-2168211Actual
5816216.002023-04-226814Actual
6192100.002023-04-226836Budget
24748195.002024-10-206814Actual
18089152.002024-03-226867Actual
235097.142024-08-2068112Actual
32036243.512025-04-216868Actual
3602272.002025-08-216873Actual
36290151.002025-08-216836Actual
19180210.182024-04-216828Actual
62782.002022-11-206846Actual
2100277.002024-06-226846Actual
1997196.002022-12-216867Actual
38476187.002025-10-216865Actual
35964254.002025-08-216863Actual
2645144.002023-01-216865Actual

Generated 2025-12-20 22:46:21.349 UTC