[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67468.002022-11-206856Actual
6485203.002023-04-226867Actual
28419118.002025-01-206866Actual
31593405.002025-04-216815Actual
19587435.002024-05-226813Actual
35436182.902025-07-216868Actual
11476208.002023-09-206864Actual
12603200.002023-10-216864Actual
26353298.062024-11-196868Actual
10356200.002023-08-216864Budget
740843.002023-05-236856Actual
2330980.552024-08-2068111Actual
34251279.872025-06-226828Actual
2105760.002024-06-226866Actual
3684494.382025-08-2168112Actual
4236200.002023-02-206867Budget
1386180.002022-12-216864Actual
38825414.732025-10-216818Actual
36700120.972025-08-2168311Actual
29162242.002025-02-196863Actual
5440246.542023-03-236818Actual
8340105.002023-06-236816Actual
21977125.002024-07-206836Actual
1241590.002023-10-216863Budget
511591.002023-03-236846Actual
3034686.002025-03-226873Actual
1391553.002023-11-206856Actual
11475200.002023-09-206864Budget
3058739.002025-03-226826Actual
31916276.002025-04-216867Actual
1467200.002022-12-216815Budget
27325323.002024-12-206817Actual
2141056.082024-06-2268411Actual
33875304.002025-06-226865Actual
30408325.002025-03-226864Actual
12922117.002023-10-216836Actual
3766200.002023-02-206865Budget
39027149.702025-10-2168411Actual
30165169.682025-02-1968213Actual
32414150.382025-04-2168213Actual
681280.002023-05-236863Budget
4317234.422023-02-206818Actual
5874100.002023-04-226864Budget
3741252.002025-09-206826Actual
9320200.002023-07-216815Budget
2954151.002025-02-196856Actual
2044251.822024-05-2268611Actual
2644200.002023-01-216865Budget
31291113.532025-03-2268213Actual
8199200.002023-06-236815Budget
245393.952024-09-1968212Actual
164079.272024-01-2168112Actual
11042200.002023-08-216818Budget
37615228.002025-09-206867Actual
1794053.002024-03-226846Actual
1199100.002022-12-216863Budget
28511231.002025-01-206867Actual
7546280.002023-05-236817Actual
23904134.002024-09-196816Actual
1726632.672024-02-2068211Actual
1900172.002024-04-216866Actual
9923260.182023-07-216818Actual
3767152.002023-02-206865Actual
28280162.002025-01-206816Actual

Generated 2025-12-21 00:56:19.469 UTC