[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-11-206814Budget
580158.002022-11-206836Actual
24220228.362024-09-196828Actual
3401597.002025-06-226846Actual
28690165.662025-01-2068111Actual
34164286.002025-06-226867Actual
38886219.272025-10-216868Actual
18148205.632024-03-226818Actual
36525573.822025-08-216818Actual
23718195.002024-09-196814Actual
17800158.002024-03-226865Actual
25164207.002024-10-206867Actual
740843.002023-05-236856Actual
1200116.002022-12-216863Actual
38476187.002025-10-216865Actual
32036243.512025-04-216868Actual
30911316.242025-03-226868Actual
2472044.002024-10-206873Actual
2298038.002024-08-206846Actual
22714220.002024-08-206814Actual
38945210.342025-10-2168111Actual
1582315.002024-01-216826Actual
12168182.902023-09-206818Actual
36700120.972025-08-2168311Actual
6014200.002023-04-226865Budget
39325159.152025-10-2168613Actual
32446141.612025-04-2168613Actual
2200388.002024-07-206846Actual
1620682.682024-01-2168111Actual
260133.002022-11-206864Actual
1445414.592023-11-2068612Actual
568867.002023-04-226863Actual
10111127.002023-08-216813Actual
2542534.802024-10-2068411Actual
16883151.002024-02-206836Actual
24628390.002024-10-206813Actual
37615228.002025-09-206867Actual
3117264.592025-03-2268212Actual
11945123.002023-09-206866Actual
29631493.002025-02-196817Actual
1071773.002023-08-216846Actual
30850682.912025-03-226818Actual
12544200.002023-10-216814Budget
1340570.002023-10-216868Budget
3602272.002025-08-216873Actual
7314100.002023-05-236836Budget
7217100.002023-05-236816Budget
1661484.002024-02-206873Actual
38114148.622025-09-2068113Actual
4750128.002023-03-236864Actual
2922077.002025-02-196873Actual
8858110.172023-06-236828Actual
2712890.002024-12-206816Actual
8118200.002023-06-236864Budget
33127202.602025-05-226828Actual
1587750.002024-01-216846Actual
10573100.002023-08-216816Budget
11415200.002023-09-206814Budget
2451319.002023-01-216814Actual
32236145.442025-04-2168611Actual
2192287.002024-07-206816Actual
950660.002023-07-216826Budget
12087100.002023-09-206867Budget
12603200.002023-10-216864Actual

Generated 2025-12-20 23:32:15.670 UTC