[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33099488.972025-06-056818Actual
25721215.002024-12-036863Actual
34663141.612025-07-0668113Actual
3382100.002023-03-066813Budget
30501248.002025-04-056865Actual
2723548.002025-01-036856Actual
23217164.722024-09-036828Actual
7362137.002023-06-066846Actual
950553.002023-08-046826Actual
38766187.002025-11-046867Actual
1850018.842024-04-0568612Actual
1788630.002024-04-056826Actual
634462.002023-05-066866Actual
11090110.172023-09-046828Actual
154008.212024-01-0468112Actual
25687300.002024-12-036813Actual
28335185.002025-02-036836Actual
3179364.002025-05-056856Actual
2185158.662023-01-046868Actual
27267116.002025-01-036866Actual
1017074.002023-09-046863Actual
10297200.002023-09-046814Budget
34223335.942025-07-066818Actual
30254363.002025-04-056813Actual
17800158.002024-04-056865Actual
2345070.972024-09-0368611Actual
1200116.002023-01-046863Actual
12603200.002023-11-046864Actual
4179200.002023-03-066817Budget
218470.002023-01-046868Budget
15524220.002024-02-046863Actual
18711135.002024-05-056864Actual
30374304.002025-04-056814Actual
35873211.782025-08-0468613Actual
2404294.002024-10-036866Actual
35436182.902025-08-046868Actual
1307686.002023-11-046866Actual
34690113.532025-07-0668213Actual
3126467.922025-04-0568113Actual
27917253.892025-01-0368613Actual
2664914.592024-12-0368612Actual
16556200.002024-03-056863Actual
3099840.122025-04-0568211Actual
21619252.002024-08-036813Actual
265238.212024-12-0368511Actual
48378.002022-12-046816Actual
17766135.002024-04-056815Actual
3569591.192025-08-0468112Actual
1184290.002023-10-046846Actual
39087128.422025-11-0468611Actual
399178.002023-03-066846Actual
1174650.002023-10-046826Budget
1489741.002024-01-046846Actual
2645144.002023-02-046865Actual
1287450.002023-11-046826Budget
2823200.002023-02-046836Budget
291760.002023-02-046856Budget
2877276.292025-02-0368411Actual
29724493.512025-03-056818Actual
667280.002023-05-066868Budget
9703100.002023-08-046866Budget
1999835.002024-06-056856Actual
11946100.002023-10-046866Budget
1425216.722023-12-0468211Actual

Generated 2026-01-04 02:30:27.287 UTC