[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002025-03-236836Actual
235097.142024-08-2168112Actual
37021211.782025-08-2268613Actual
24220228.362024-09-206828Actual
1427958.212023-11-2168311Actual
38442234.002025-10-226815Actual
260133.002022-11-216864Actual
14664123.002023-12-226864Actual
25809309.002024-11-206814Actual
32658252.002025-05-236864Actual
2578163.002024-11-206873Actual
26945522.002024-12-216814Actual
1837614.592024-03-2368511Actual
11476208.002023-09-216864Actual
35841211.782025-07-2268213Actual
4749100.002023-03-246864Budget
1241698.002023-10-226863Actual
33040325.002025-05-236867Actual
913330.002023-07-226873Budget
53155.002022-11-216826Actual
984296.002023-07-226867Actual
15047180.002023-12-226867Actual
31627293.002025-04-226865Actual
2542534.802024-10-2168411Actual
3672796.512025-08-2268411Actual
1307686.002023-10-226866Actual
18804210.002024-04-226865Actual
39207213.532025-10-2268612Actual
33247100.762025-05-2368211Actual
2241353.952024-07-2168411Actual
1359188.002023-11-216873Actual
614347.002023-04-236826Actual
19832120.002024-05-236865Actual
905480.002023-07-226863Budget
10670176.002023-08-226836Actual
218470.002022-12-226868Budget
1492361.002023-12-226856Actual
1327330.002022-12-226814Actual
4098114.002023-02-216866Actual
9843200.002023-07-226867Budget
48378.002022-11-216816Actual
20770124.002024-06-236864Actual
3457164.592025-06-2368212Actual
17707158.002024-03-236864Actual
1199100.002022-12-226863Budget
1729347.572024-02-2168311Actual
3171341.002025-04-226826Actual
10574120.002023-08-226816Actual
4504100.002023-03-246813Budget
33334140.122025-05-2368611Actual
6425200.002023-04-236817Budget
13619203.002023-11-216814Actual
1016990.002023-08-226863Budget
3856255.002025-10-226826Actual
6613100.002023-04-236828Budget
18678155.002024-04-226814Actual
726660.002023-05-246826Budget
689230.002023-05-246873Budget
2537113.532024-10-2168211Actual
1997250.002024-05-236846Actual
31593405.002025-04-226815Actual
3382100.002023-02-216813Budget
33934127.002025-06-236816Actual
2077231.392022-12-226818Actual

Generated 2025-12-21 22:12:14.512 UTC