[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996200.002022-12-216867Budget
33099488.972025-05-226818Actual
2507297.002024-10-206866Actual
1287450.002023-10-216826Budget
1136830.002023-09-206873Budget
2345070.972024-08-2068611Actual
28335185.002025-01-206836Actual
1935435.872024-04-2168411Actual
12216114.722023-09-206828Actual
2171050.002024-07-206873Actual
872200.002022-11-206867Budget
1144100.002022-12-216813Budget
2055817.782024-05-2268612Actual
32658252.002025-05-226864Actual
344170.002023-02-206863Budget
22594345.002024-08-206813Actual
15737101.002024-01-216865Actual
624080.002023-04-226846Budget
1837614.592024-03-2268511Actual
1460336.002023-12-216873Actual
16556200.002024-02-206863Actual
3220440.122025-04-2168511Actual
1558269.002024-01-216873Actual
2508120.002023-01-216864Actual
24220228.362024-09-196828Actual
20122152.002024-05-226867Actual
1328280.002022-12-216814Budget
1530853.952023-12-2168411Actual
2588120.002023-01-216815Actual
853050.002023-06-236856Budget
2987240.122025-02-1968211Actual
394488.002023-02-206836Actual
984296.002023-07-216867Actual
37674404.122025-09-206818Actual
34663141.612025-06-2268113Actual
106191.992022-11-206868Actual
3238780.202025-04-2168113Actual
773380.002023-05-236828Budget
11230169.002023-09-206813Actual
6998210.002023-05-236864Actual
33629441.002025-06-226813Actual
165640.002022-12-216826Budget
4098114.002023-02-206866Actual
3179364.002025-04-216856Actual
8587100.002023-06-236866Budget
614450.002023-04-226826Budget
20650216.002024-06-226863Actual
1422451.822023-11-2068111Actual
13497435.002023-11-206813Actual
24628390.002024-10-206813Actual
5488129.872023-03-236828Actual
17059192.002024-02-206867Actual
18711135.002024-04-216864Actual
3217763.532025-04-2168411Actual
1834948.632024-03-2268411Actual
5815200.002023-04-226814Budget
726575.002023-05-236826Actual
2298038.002024-08-206846Actual
174393.952024-02-2068112Actual
22807140.002024-08-206815Actual
1799780.002024-03-226866Actual
9458152.002023-07-216816Actual
3634259.002025-08-216856Actual
32949105.002025-05-226866Actual

Generated 2025-12-21 03:06:44.251 UTC