[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386180.002022-12-246864Actual
2323100.002023-01-246863Budget
13808105.002023-11-236816Actual
27538194.382024-12-2368111Actual
25130264.002024-10-236817Actual
11617200.002023-09-236865Budget
1590373.002024-01-246856Actual
2605490.002024-11-226836Actual
3767152.002023-02-236865Actual
740950.002023-05-266856Budget
3626232.002025-08-246826Actual
1143165.002022-12-246813Actual
37702328.362025-09-236828Actual
29785276.842025-02-226868Actual
3900090.122025-10-2468311Actual
11697156.002023-09-236816Actual
174393.952024-02-2368112Actual
8996116.002023-07-246813Actual
27739153.952024-12-2368112Actual
38055196.512025-09-2368612Actual
2504041.002024-10-236856Actual
29752202.602025-02-226828Actual
164079.272024-01-2468112Actual
12745132.002023-10-246865Actual
33842202.002025-06-256815Actual
5955192.002023-04-256815Actual
33334140.122025-05-2568611Actual
194996.082024-04-2468212Actual
11616136.002023-09-236865Actual
1527108.002022-12-246865Actual
3570200.002023-02-236814Budget
9784250.002023-07-246817Actual
3710189.002023-02-236815Actual
38886219.272025-10-246868Actual
2496015.002024-10-236826Actual
891560.002023-06-266868Budget
14007300.002023-11-236817Actual
689230.002023-05-266873Budget
3351395.992025-05-2568113Actual
11042200.002023-08-246818Budget
2138343.312024-06-2568311Actual
1430642.252023-11-2368411Actual
27858106.522024-12-2368113Actual
3711200.002023-02-236815Budget
681164.002023-05-266863Actual
8340105.002023-06-266816Actual
30791204.002025-03-256867Actual
15329.002022-11-236873Actual
8060300.002023-06-266814Actual
1865042.002024-04-246873Actual
100480.002022-11-236828Budget
16027230.002024-01-246867Actual
338196.002023-02-236813Actual
35375493.512025-07-246818Actual
3182589.002025-04-246866Actual
731598.002023-05-266836Actual
22272110.172024-07-236868Actual
67560.002022-11-236856Budget
1003160.002023-07-246868Budget
1889041.002024-04-246826Actual
14631152.002023-12-246814Actual
32446141.612025-04-2468613Actual
2241353.952024-07-2368411Actual
2078200.002022-12-246818Budget

Generated 2025-12-23 05:03:21.145 UTC