[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171341.002025-04-226826Actual
389650.002023-02-216826Budget
2498878.002024-10-216836Actual
2323100.002023-01-226863Budget
15329.002022-11-216873Actual
10355120.002023-08-226864Actual
22954146.002024-08-216836Actual
853181.002023-06-246856Actual
34933325.002025-07-226864Actual
12275110.172023-09-216868Actual
1829512.462024-03-2368211Actual
2539841.192024-10-2168311Actual
12027128.002023-09-216817Actual
4365175.332023-02-216828Actual
38349285.002025-10-226814Actual
2445370.972024-09-2068611Actual
1525412.462023-12-2268211Actual
1723851.822024-02-2168111Actual
628750.002023-04-236856Budget
793284.002023-06-246863Actual
6939200.002023-05-246814Budget
8117161.002023-06-246864Actual
516250.002023-03-246856Budget
1997196.002022-12-226867Actual
731598.002023-05-246836Actual
7547200.002023-05-246817Budget
32414150.382025-04-2268213Actual
456270.002023-03-246863Actual
30911316.242025-03-236868Actual
2336443.312024-08-2168311Actual
12216114.722023-09-216828Actual
580158.002022-11-216836Actual
1620682.682024-01-2268111Actual
1989168.002024-05-236816Actual
100480.002022-11-216828Budget
838760.002023-06-246826Actual
5359108.002023-03-246867Actual
8199200.002023-06-246815Budget
34663141.612025-06-2368113Actual
7079140.002023-05-246815Actual
2830736.002025-01-216826Actual
3115147.002023-01-226867Actual
801130.002023-06-246873Budget
13404137.452023-10-226868Actual
2823200.002023-01-226836Budget
2451211.402024-09-2068112Actual
29341246.002025-02-206815Actual
22212342.002024-07-216818Actual
6193130.002023-04-236836Actual
8668176.002023-06-246817Actual
29162242.002025-02-206863Actual
964929.002023-07-226856Actual
22807140.002024-08-216815Actual
39293238.102025-10-2268213Actual
17059192.002024-02-216867Actual
20770124.002024-06-236864Actual
24628390.002024-10-216813Actual
1799780.002024-03-236866Actual
27620116.722024-12-2168411Actual
3570200.002023-02-216814Budget
202280.002022-11-216814Budget
2599960.002024-11-206816Actual
37385102.002025-09-216816Actual
1690968.002024-02-216846Actual

Generated 2025-12-21 06:25:51.483 UTC