[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705200.002022-12-226836Budget
25721215.002024-11-206863Actual
33247100.762025-05-2368211Actual
37079479.002025-09-216813Actual
773380.002023-05-246828Budget
24100216.002024-09-206817Actual
38383264.002025-10-226864Actual
1631515.652024-01-2268511Actual
2345070.972024-08-2168611Actual
34663141.612025-06-2368113Actual
31025105.022025-03-2368311Actual
28361112.002025-01-216846Actual
34779347.002025-07-226813Actual
5301200.002023-03-246817Budget
22272110.172024-07-216868Actual
16676105.002024-02-216864Actual
29785276.842025-02-206868Actual
3767152.002023-02-216865Actual
218470.002022-12-226868Budget
12167200.002023-09-216818Budget
38590130.002025-10-226836Actual
2141056.082024-06-2368411Actual
3799498.632025-09-2168112Actual
12825120.002023-10-226816Actual
1340570.002023-10-226868Budget
5955192.002023-04-236815Actual
801130.002023-06-246873Budget
33629441.002025-06-236813Actual
4971123.002023-03-246816Actual
34899360.002025-07-226814Actual
30288168.002025-03-236863Actual
1025030.002023-08-226873Budget
2608069.002024-11-206846Actual
36586287.452025-08-226868Actual
8118200.002023-06-246864Budget
32865123.002025-05-236836Actual
26945522.002024-12-216814Actual
1188929.002023-09-216856Actual
36525573.822025-08-226818Actual
29038295.992025-01-2168213Actual
1623413.532024-01-2268211Actual
26735141.612024-11-2068213Actual
5488129.872023-03-246828Actual
1991834.002024-05-236826Actual
1729347.572024-02-2168311Actual
1249530.002023-10-226873Actual
628750.002023-04-236856Budget
2125164.722022-12-226828Actual
24662190.002024-10-216863Actual
36176188.002025-08-226865Actual
25130264.002024-10-216817Actual
389650.002023-02-216826Budget
3511252.002025-07-226826Actual
964850.002023-07-226856Budget
18804210.002024-04-226865Actual
20122152.002024-05-236867Actual
2554310.332024-10-2168112Actual
2507100.002023-01-226864Budget
2542534.802024-10-2168411Actual
39027149.702025-10-2268411Actual
27799145.442024-12-2168612Actual
2433925.232024-09-2068211Actual

Generated 2025-12-21 16:41:29.344 UTC