[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-09-216816Actual
212680.002022-12-226828Budget
12745132.002023-10-226865Actual
1062259.002023-08-226826Actual
31380446.002025-04-226813Actual
27538194.382024-12-2168111Actual
7314100.002023-05-246836Budget
173479.272024-02-2168511Actual
28598266.242025-01-216828Actual
3396123.002025-06-236826Actual
10903190.002023-08-226817Actual
18055209.002024-03-236817Actual
13497435.002023-11-216813Actual
31686151.002025-04-226816Actual
793284.002023-06-246863Actual
10356200.002023-08-226864Budget
8199200.002023-06-246815Budget
2869113.002023-01-226846Actual
3342119.912025-05-2368212Actual
2336443.312024-08-2168311Actual
2100277.002024-06-236846Actual
2171050.002024-07-216873Actual
1690968.002024-02-216846Actual
28419118.002025-01-216866Actual
2265154.002023-01-226813Actual
194726.082024-04-2268112Actual
37440179.002025-09-216836Actual
554780.002023-03-246868Budget
2032816.722024-05-2368211Actual
174393.952024-02-2168112Actual
17800158.002024-03-236865Actual
34690113.532025-06-2368213Actual
1749615.652024-02-2168612Actual
8484100.002023-06-246846Budget
731598.002023-05-246836Actual
502050.002023-03-246826Budget
1184180.002023-09-216846Budget
20862203.002024-06-236865Actual
2445370.972024-09-2068611Actual
32751339.002025-05-236865Actual
30699102.002025-03-236866Actual
6939200.002023-05-246814Budget
3117264.592025-03-2368212Actual
11617200.002023-09-216865Budget
2442013.532024-09-2068511Actual
1693550.002024-02-216856Actual
3176773.002025-04-226846Actual
1608100.002022-12-226816Budget
442280.002023-02-216868Budget
1460336.002023-12-226873Actual
1144100.002022-12-226813Budget
29785276.842025-02-206868Actual
1723851.822024-02-2168111Actual
33989105.002025-06-236836Actual
23096260.002024-08-216817Actual
1889041.002024-04-226826Actual
38945210.342025-10-2268111Actual
6014200.002023-04-236865Budget
34992270.002025-07-226815Actual
2431167.782024-09-2068111Actual
9376200.002023-07-226865Budget
62782.002022-11-216846Actual
3457164.592025-06-2368212Actual
9784250.002023-07-226817Actual

Generated 2025-12-22 00:33:11.796 UTC