[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-08-226873Actual
27975248.002025-01-216813Actual
16828120.002024-02-216816Actual
681164.002023-05-246863Actual
11698100.002023-09-216816Budget
15490448.002024-01-226813Actual
521990.002023-03-246866Budget
20862203.002024-06-236865Actual
1626128.422024-01-2268311Actual
12026200.002023-09-216817Budget
12086112.002023-09-216867Actual
34663141.612025-06-2368113Actual
1685535.002024-02-216826Actual
3581478.452025-07-2268113Actual
1025030.002023-08-226873Budget
401189.002022-11-216865Actual
1495571.002023-12-226866Actual
28361112.002025-01-216846Actual
2147051.822024-06-2368611Actual
32865123.002025-05-236836Actual
38476187.002025-10-226865Actual
6566200.002023-04-236818Budget
3339373.102025-05-2368112Actual
7605200.002023-05-246867Actual
6998210.002023-05-246864Actual
11475200.002023-09-216864Budget
2404294.002024-09-206866Actual
1693550.002024-02-216856Actual
1492361.002023-12-226856Actual
14545253.002023-12-226863Actual
26859270.002024-12-216863Actual
1527108.002022-12-226865Actual
2756663.532024-12-2168211Actual
352250.002023-02-216873Budget
15134134.422023-12-226828Actual
3115147.002023-01-226867Actual
30254363.002025-03-236813Actual
27739153.952024-12-2168112Actual
15329.002022-11-216873Actual
4890119.002023-03-246865Actual
15737101.002024-01-226865Actual
34721190.732025-06-2368613Actual
14631152.002023-12-226814Actual
5628100.002023-04-236813Budget
13156232.002023-10-226817Actual
15703182.002024-01-226815Actual
24252173.812024-09-206868Actual
9703100.002023-07-226866Budget
12356200.002023-10-226813Budget
2823200.002023-01-226836Budget
403950.002023-02-216856Budget
28221246.002025-01-216865Actual
38886219.272025-10-226868Actual
2003081.002024-05-236866Actual
511680.002023-03-246846Budget
3301104.112023-01-226868Actual
31380446.002025-04-226813Actual
7874100.002023-06-246813Budget
36700120.972025-08-2268311Actual
13132.002022-11-216813Actual
3864259.002025-10-226856Actual
2369054.002024-09-206873Actual
4237161.002023-02-216867Actual
100391.992022-11-216828Actual

Generated 2025-12-21 14:55:09.061 UTC