[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35282240.002025-07-226817Actual
29341246.002025-02-206815Actual
8198192.002023-06-246815Actual
13619203.002023-11-216814Actual
4689252.002023-03-246814Actual
19093240.002024-04-226867Actual
28832140.122025-01-2168611Actual
20650216.002024-06-236863Actual
2100277.002024-06-236846Actual
38825414.732025-10-226818Actual
3099840.122025-03-2368211Actual
681164.002023-05-246863Actual
27069158.002024-12-216865Actual
10111127.002023-08-226813Actual
24100216.002024-09-206817Actual
352142.002023-02-216873Actual
1249530.002023-10-226873Actual
2498878.002024-10-216836Actual
8483113.002023-06-246846Actual
11697156.002023-09-216816Actual
1732039.062024-02-2168411Actual
29752202.602025-02-206828Actual
456170.002023-03-246863Budget
10437240.002023-08-226815Actual
330070.002023-01-226868Budget
32504473.002025-05-236813Actual
106070.002022-11-216868Budget
32095166.722025-04-2268111Actual
913426.002023-07-226873Actual
34779347.002025-07-226813Actual
17059192.002024-02-216867Actual
13747162.002023-11-216865Actual
2655656.082024-11-2068611Actual
10961100.002023-08-226867Budget
31025105.022025-03-2368311Actual
1850018.842024-03-2368612Actual
3861666.002025-10-226846Actual
726660.002023-05-246826Budget
19059209.002024-04-226817Actual
3115147.002023-01-226867Actual
8436124.002023-06-246836Actual
1865042.002024-04-226873Actual
1249630.002023-10-226873Budget
18055209.002024-03-236817Actual
24748195.002024-10-216814Actual
34604153.952025-06-2368612Actual
37079479.002025-09-216813Actual
3634259.002025-08-226856Actual
19832120.002024-05-236865Actual
32328147.572025-04-2268612Actual
32624380.002025-05-236814Actual
2143712.462024-06-2368511Actual
35436182.902025-07-226868Actual
2649649.702024-11-2068411Actual
997180.002023-07-226828Budget
7362137.002023-05-246846Actual

Generated 2025-12-21 14:20:39.561 UTC