[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864259.002025-10-206856Actual
3629100.002023-02-196864Budget
3802231.612025-09-1968212Actual
10492210.002023-08-206865Actual
2238658.212024-07-1968311Actual
20770124.002024-06-216864Actual
39325159.152025-10-2068613Actual
8436124.002023-06-226836Actual
12603200.002023-10-206864Actual
17800158.002024-03-216865Actual
2244561.402024-07-1968611Actual
3684494.382025-08-2068112Actual
27538194.382024-12-1968111Actual
3555096.512025-07-2068311Actual
18804210.002024-04-206865Actual
6193130.002023-04-216836Actual
179845.002022-12-206856Actual
1579680.002024-01-206816Actual
34604153.952025-06-2168612Actual
1587750.002024-01-206846Actual
7547200.002023-05-226817Budget
4971123.002023-03-226816Actual
2646952.892024-11-1868311Actual
38349285.002025-10-206814Actual
29011132.832025-01-1968113Actual
2507297.002024-10-196866Actual
3342119.912025-05-2168212Actual
29375176.002025-02-186865Actual
19213122.302024-04-206868Actual
1445414.592023-11-1968612Actual
1729347.572024-02-1968311Actual
25284152.602024-10-196868Actual
33160207.152025-05-216868Actual
1425216.722023-11-1968211Actual
31085123.102025-03-2168611Actual
33247100.762025-05-2168211Actual
1751137.002022-12-206846Actual
20088242.002024-05-216817Actual
6753100.002023-05-226813Budget
17674245.002024-03-216814Actual
6613100.002023-04-216828Budget
33749324.002025-06-216814Actual
20862203.002024-06-216865Actual
26825255.002024-12-196813Actual
2715535.002024-12-196826Actual
5359108.002023-03-226867Actual
2265154.002023-01-206813Actual
28221246.002025-01-196865Actual
2330980.552024-08-1968111Actual
3569231.002023-02-196814Actual
403950.002023-02-196856Budget
32003202.602025-04-206828Actual
5815200.002023-04-216814Budget
501939.002023-03-226826Actual
11230169.002023-09-196813Actual
8059200.002023-06-226814Budget
502050.002023-03-226826Budget
3799498.632025-09-1968112Actual
3848100.002023-02-196816Budget
3351395.992025-05-2168113Actual
6485203.002023-04-216867Actual
1994683.002024-05-216836Actual
201264.002022-11-196814Actual
2298038.002024-08-196846Actual

Generated 2025-12-19 15:46:12.910 UTC