[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259668.002025-05-236873Actual
3004626.292025-02-2068212Actual
1184290.002023-09-216846Actual
3508575.002025-07-226816Actual
205286.082024-05-2368212Actual
2339153.952024-08-2168411Actual
160799.002022-12-226816Actual
11230169.002023-09-216813Actual
39146112.462025-10-2268112Actual
9601100.002023-07-226846Budget
1900172.002024-04-226866Actual
2300658.002024-08-216856Actual
1826780.552024-03-2368111Actual
11616136.002023-09-216865Actual
3799498.632025-09-2168112Actual
18176158.662024-03-236828Actual
71100.002022-11-216863Budget
17179152.602024-02-216868Actual
1062259.002023-08-226826Actual
6424150.002023-04-236817Actual
1484347.002023-12-226826Actual
1857100.002022-12-226866Budget
6673164.722023-04-236868Actual
20921102.002024-06-236816Actual
26293425.332024-11-206818Actual
2507100.002023-01-226864Budget
15610127.002024-01-226814Actual
568867.002023-04-236863Actual
21771146.002024-07-216864Actual
201264.002022-11-216814Actual
1527108.002022-12-226865Actual
14130182.902023-11-216828Actual
22153180.002024-07-216867Actual
3212357.142025-04-2268211Actual
170488.002022-12-226836Actual
34283191.992025-06-236868Actual
2498878.002024-10-216836Actual
27183167.002024-12-216836Actual
11476208.002023-09-216864Actual
2776718.842024-12-2168212Actual
193009.272024-04-2268211Actual
32717302.002025-05-236815Actual
4317234.422023-02-216818Actual
8259161.002023-06-246865Actual
24662190.002024-10-216863Actual
4830176.002023-03-246815Actual
1522660.332023-12-2268111Actual
30791204.002025-03-236867Actual
10903190.002023-08-226817Actual
1328280.002022-12-226814Budget
2100277.002024-06-236846Actual
1425216.722023-11-2168211Actual
30018117.782025-02-2068112Actual
19706234.002024-05-236814Actual
3832145.002025-10-226873Actual
19093240.002024-04-226867Actual
11415200.002023-09-216814Budget
31883442.002025-04-226817Actual
34721190.732025-06-2368613Actual
30911316.242025-03-236868Actual
1136723.002023-09-216873Actual
2354012.462024-08-2168612Actual
30079149.702025-02-2068612Actual
245709.272024-09-2068612Actual

Generated 2025-12-21 05:22:59.069 UTC