[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26978264.002024-12-216864Actual
4178200.002023-02-216817Actual
8483113.002023-06-246846Actual
29375176.002025-02-206865Actual
8118200.002023-06-246864Budget
681164.002023-05-246863Actual
36290151.002025-08-226836Actual
740950.002023-05-246856Budget
28631298.062025-01-216868Actual
3054230.002023-01-226817Actual
30254363.002025-03-236813Actual
2433925.232024-09-2068211Actual
170488.002022-12-226836Actual
689230.002023-05-246873Budget
3291753.002025-05-236856Actual
34690113.532025-06-2368213Actual
2589200.002023-01-226815Budget
12544200.002023-10-226814Budget
2125164.722022-12-226828Actual
1024933.002023-08-226873Actual
4504100.002023-03-246813Budget
34663141.612025-06-2368113Actual
27069158.002024-12-216865Actual
568867.002023-04-236863Actual
905384.002023-07-226863Actual
667280.002023-04-236868Budget
164079.272024-01-2268112Actual
15644176.002024-01-226864Actual
174393.952024-02-2168112Actual
511591.002023-03-246846Actual
29128405.002025-02-206813Actual
3856255.002025-10-226826Actual
1850018.842024-03-2368612Actual
53240.002022-11-216826Budget
5359108.002023-03-246867Actual
2644200.002023-01-226865Budget
1690968.002024-02-216846Actual
3945100.002023-02-216836Budget
265238.212024-11-2068511Actual
1076542.002023-08-226856Actual
38349285.002025-10-226814Actual
15610127.002024-01-226814Actual
7361100.002023-05-246846Budget
33040325.002025-05-236867Actual
36553255.632025-08-226828Actual
4179200.002023-02-216817Budget
913330.002023-07-226873Budget
13652169.002023-11-216864Actual
35755247.572025-07-2268612Actual
20770124.002024-06-236864Actual
32891100.002025-05-236846Actual
815200.002022-11-216817Budget
2726100.002023-01-226816Budget
2649649.702024-11-2068411Actual
5816216.002023-04-236814Actual
19059209.002024-04-226817Actual
14041252.002023-11-216867Actual
25164207.002024-10-216867Actual
1526200.002022-12-226865Budget
4689252.002023-03-246814Actual
19180210.182024-04-226828Actual
3570200.002023-02-216814Budget
7314100.002023-05-246836Budget
34251279.872025-06-236828Actual

Generated 2025-12-21 08:23:36.202 UTC