[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218470.002022-12-226868Budget
24840122.002024-10-216815Actual
7217100.002023-05-246816Budget
23130250.002024-08-216867Actual
2404294.002024-09-206866Actual
19587435.002024-05-236813Actual
2138343.312024-06-2368311Actual
2472044.002024-10-216873Actual
2589200.002023-01-226815Budget
1788630.002024-03-236826Actual
2289979.002024-08-216816Actual
8587100.002023-06-246866Budget
20241264.722024-05-236868Actual
2194935.002024-07-216826Actual
16769180.002024-02-216865Actual
36050551.002025-08-226814Actual
37849120.972025-09-2168311Actual
1076542.002023-08-226856Actual
29489123.002025-02-206836Actual
1900172.002024-04-226866Actual
34690113.532025-06-2368213Actual
12544200.002023-10-226814Budget
20921102.002024-06-236816Actual
1489741.002023-12-226846Actual
3195279.872023-01-226818Actual
29038295.992025-01-2168213Actual
1301765.002023-10-226856Actual
3179364.002025-04-226856Actual
2655656.082024-11-2068611Actual
3099840.122025-03-2368211Actual
38383264.002025-10-226864Actual
26232324.002024-11-206867Actual
10112200.002023-08-226813Budget
35931441.002025-08-226813Actual
394488.002023-02-216836Actual
1301640.002023-10-226856Budget
28419118.002025-01-216866Actual
14130182.902023-11-216828Actual
35755247.572025-07-2268612Actual
2330980.552024-08-2168111Actual
28128228.002025-01-216864Actual
2094827.002024-06-236826Actual
389565.002023-02-216826Actual
16522300.002024-02-216813Actual
6484200.002023-04-236867Budget
37794133.742025-09-2168111Actual
324480.002023-01-226828Budget
39207213.532025-10-2268612Actual
913426.002023-07-226873Actual
2233148.632024-07-2168111Actual
2035529.482024-05-2368311Actual
5816216.002023-04-236814Actual
17025204.002024-02-216817Actual
956200.002022-11-216818Budget
1241590.002023-10-226863Budget
8259161.002023-06-246865Actual
29282264.002025-02-206864Actual
1484347.002023-12-226826Actual
1593557.002024-01-226866Actual
34604153.952025-06-2368612Actual
3259668.002025-05-236873Actual
3171341.002025-04-226826Actual
23752130.002024-09-206864Actual
2493379.002024-10-216816Actual

Generated 2025-12-22 00:41:47.259 UTC