[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002023-01-226863Budget
13132.002022-11-216813Actual
3787679.482025-09-2168411Actual
164347.142024-01-2268212Actual
8059200.002023-06-246814Budget
1593557.002024-01-226866Actual
3396123.002025-06-236826Actual
22212342.002024-07-216818Actual
31593405.002025-04-226815Actual
27799145.442024-12-2168612Actual
29375176.002025-02-206865Actual
5487100.002023-03-246828Budget
1894466.002024-04-226846Actual
3212357.142025-04-2268211Actual
3179364.002025-04-226856Actual
10355120.002023-08-226864Actual
2105760.002024-06-236866Actual
14102246.542023-11-216818Actual
7362137.002023-05-246846Actual
30911316.242025-03-236868Actual
731598.002023-05-246836Actual
17146128.362024-02-216828Actual
16735215.002024-02-216815Actual
34604153.952025-06-2368612Actual
801130.002023-06-246873Budget
1796643.002024-03-236856Actual
18089152.002024-03-236867Actual
35495158.212025-07-2268111Actual
173479.272024-02-2168511Actual
628100.002022-11-216846Budget
37674404.122025-09-216818Actual
2094827.002024-06-236826Actual
18592243.002024-04-226863Actual
8060300.002023-06-246814Actual
154008.212023-12-2268112Actual
1128790.002023-09-216863Budget
19798248.002024-05-236815Actual
9784250.002023-07-226817Actual
23845115.002024-09-206865Actual
401189.002022-11-216865Actual
343200.002022-11-216815Budget
30878182.902025-03-236828Actual
8669200.002023-06-246817Budget
2038232.672024-05-2368411Actual
259100.002022-11-216864Budget
3848100.002023-02-216816Budget
218470.002022-12-226868Budget
1024933.002023-08-226873Actual
11230169.002023-09-216813Actual
39027149.702025-10-2268411Actual
37524110.002025-09-216866Actual
8809200.002023-06-246818Budget
8995100.002023-07-226813Budget
38732240.002025-10-226817Actual
11794176.002023-09-216836Actual
10821100.002023-08-226866Budget
193009.272024-04-2268211Actual
681280.002023-05-246863Budget
26735141.612024-11-2068213Actual
62782.002022-11-216846Actual
34130493.002025-06-236817Actual
970468.002023-07-226866Actual
984296.002023-07-226867Actual
1114998.052023-08-226868Actual

Generated 2025-12-21 08:31:42.747 UTC