[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29038295.992025-01-2168213Actual
2341814.592024-08-2168511Actual
3195279.872023-01-226818Actual
23904134.002024-09-206816Actual
11946100.002023-09-216866Budget
23811162.002024-09-206815Actual
2992683.742025-02-2068411Actual
4690200.002023-03-246814Budget
1301765.002023-10-226856Actual
38674120.002025-10-226866Actual
8858110.172023-06-246828Actual
10111127.002023-08-226813Actual
511680.002023-03-246846Budget
8117161.002023-06-246864Actual
2725118.002023-01-226816Actual
2185158.662022-12-226868Actual
2756663.532024-12-2168211Actual
277338.002023-01-226826Actual
2989990.122025-02-2068311Actual
67560.002022-11-216856Budget
3243114.722023-01-226828Actual
4236200.002023-02-216867Budget
1383530.002023-11-216826Actual
36785149.702025-08-2268611Actual
24220228.362024-09-206828Actual
1696768.002024-02-216866Actual
212680.002022-12-226828Budget
30196211.782025-02-2068613Actual
3229585.872025-04-2268112Actual
1938124.162024-04-2268511Actual
29785276.842025-02-206868Actual
8996116.002023-07-226813Actual
3407276.002025-06-236866Actual
955292.002022-11-216818Actual
2433925.232024-09-2068211Actual
3342119.912025-05-2368212Actual
20088242.002024-05-236817Actual
21738182.002024-07-216814Actual
17588209.002024-03-236863Actual
15167182.902023-12-226868Actual
17118243.512024-02-216818Actual
8588127.002023-06-246866Actual
32504473.002025-05-236813Actual
11041314.722023-08-226818Actual
12216114.722023-09-216828Actual
7276.002022-11-216863Actual
235097.142024-08-2168112Actual
32095166.722025-04-2268111Actual
21236182.902024-06-236828Actual
10492210.002023-08-226865Actual
4317234.422023-02-216818Actual
30374304.002025-03-236814Actual
15524220.002024-01-226863Actual
1184180.002023-09-216846Budget
33749324.002025-06-236814Actual
2303879.002024-08-216866Actual
29489123.002025-02-206836Actual
4237161.002023-02-216867Actual
164347.142024-01-2268212Actual
11945123.002023-09-216866Actual
20829195.002024-06-236815Actual
16086369.272024-01-226818Actual
891482.902023-06-246868Actual
2345070.972024-08-2168611Actual

Generated 2025-12-21 08:49:00.343 UTC