[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002023-03-246863Budget
6998210.002023-05-246864Actual
3945100.002023-02-216836Budget
26293425.332024-11-206818Actual
18208191.992024-03-236868Actual
1857100.002022-12-226866Budget
2605490.002024-11-206836Actual
1705200.002022-12-226836Budget
2869113.002023-01-226846Actual
11556168.002023-09-216815Actual
4318200.002023-02-216818Budget
37233348.002025-09-216864Actual
2171050.002024-07-216873Actual
10574120.002023-08-226816Actual
7079140.002023-05-246815Actual
259100.002022-11-216864Budget
1388967.002023-11-216846Actual
2493379.002024-10-216816Actual
27418510.182024-12-216818Actual
4179200.002023-02-216817Budget
3351395.992025-05-2368113Actual
32504473.002025-05-236813Actual
2723548.002024-12-216856Actual
3034686.002025-03-236873Actual
16147191.992024-01-226868Actual
7874100.002023-06-246813Budget
1108980.002023-08-226828Budget
28690165.662025-01-2168111Actual
1590373.002024-01-226856Actual
16828120.002024-02-216816Actual
389650.002023-02-216826Budget
8198192.002023-06-246815Actual
18678155.002024-04-226814Actual
185894.002022-12-226866Actual
23217164.722024-08-216828Actual
15644176.002024-01-226864Actual
1528129.482023-12-2268311Actual
16556200.002024-02-216863Actual
29665180.002025-02-206867Actual
521990.002023-03-246866Budget
9377154.002023-07-226865Actual
634390.002023-04-236866Budget
342152.002022-11-216815Actual
1997196.002022-12-226867Actual
1889041.002024-04-226826Actual
32717302.002025-05-236815Actual
2588120.002023-01-226815Actual
2200388.002024-07-216846Actual
22272110.172024-07-216868Actual
7686234.422023-05-246818Actual
1114998.052023-08-226868Actual
731100.002022-11-216866Budget
1287450.002023-10-226826Budget
33663231.002025-06-236863Actual
15490448.002024-01-226813Actual
746682.002023-05-246866Actual
6753100.002023-05-246813Budget
20088242.002024-05-236817Actual
1994683.002024-05-236836Actual
28128228.002025-01-216864Actual
53155.002022-11-216826Actual
35436182.902025-07-226868Actual
2433925.232024-09-2068211Actual
3217763.532025-04-2268411Actual

Generated 2025-12-21 22:40:39.727 UTC