[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3115147.002023-01-226867Actual
568867.002023-04-236863Actual
2507297.002024-10-216866Actual
15047180.002023-12-226867Actual
2143712.462024-06-2368511Actual
2333732.672024-08-2168211Actual
2401155.002024-09-206856Actual
31085123.102025-03-2368611Actual
18089152.002024-03-236867Actual
37440179.002025-09-216836Actual
2613871.002024-11-206866Actual
8198192.002023-06-246815Actual
173479.272024-02-2168511Actual
23845115.002024-09-206865Actual
33783360.002025-06-236864Actual
16735215.002024-02-216815Actual
7137200.002023-05-246865Budget
11556168.002023-09-216815Actual
4365175.332023-02-216828Actual
36586287.452025-08-226868Actual
31414168.002025-04-226863Actual
5068100.002023-03-246836Budget
38590130.002025-10-226836Actual
27620116.722024-12-2168411Actual
34690113.532025-06-2368213Actual
20829195.002024-06-236815Actual
3672796.512025-08-2268411Actual
3563698.632025-07-2268611Actual
25164207.002024-10-216867Actual
3637464.002025-08-226866Actual
225043.952024-07-2168112Actual
1241590.002023-10-226863Budget
6613100.002023-04-236828Budget
15134134.422023-12-226828Actual
174393.952024-02-2168112Actual
4098114.002023-02-216866Actual
2102850.002024-06-236856Actual
26917105.002024-12-216873Actual
516250.002023-03-246856Budget
2238658.212024-07-2168311Actual
2345070.972024-08-2168611Actual
3767152.002023-02-216865Actual
984296.002023-07-226867Actual
35282240.002025-07-226817Actual
37935175.232025-09-2168611Actual
2192287.002024-07-216816Actual
11698100.002023-09-216816Budget
13132.002022-11-216813Actual
8668176.002023-06-246817Actual
12356200.002023-10-226813Budget
10437240.002023-08-226815Actual
3179364.002025-04-226856Actual
11090110.172023-08-226828Actual
1025030.002023-08-226873Budget
3437030.552025-06-2368211Actual
14723173.002023-12-226815Actual
21863102.002024-07-216865Actual
17674245.002024-03-236814Actual
1999835.002024-05-236856Actual
48378.002022-11-216816Actual
10436200.002023-08-226815Budget
1174650.002023-09-216826Budget

Generated 2025-12-21 19:48:58.494 UTC