[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15167182.902023-12-226868Actual
12355154.002023-10-226813Actual
3555096.512025-07-2268311Actual
37079479.002025-09-216813Actual
5816216.002023-04-236814Actual
29011132.832025-01-2168113Actual
30196211.782025-02-2068613Actual
33663231.002025-06-236863Actual
2493379.002024-10-216816Actual
1460336.002023-12-226873Actual
24781125.002024-10-216864Actual
36700120.972025-08-2268311Actual
8995100.002023-07-226813Budget
9843200.002023-07-226867Budget
29248486.002025-02-206814Actual
31883442.002025-04-226817Actual
35841211.782025-07-2268213Actual
801227.002023-06-246873Actual
1696768.002024-02-216866Actual
20088242.002024-05-236817Actual
36290151.002025-08-226836Actual
20616405.002024-06-236813Actual
1530853.952023-12-2268411Actual
2244561.402024-07-2168611Actual
1359188.002023-11-216873Actual
27739153.952024-12-2168112Actual
12825120.002023-10-226816Actual
2030094.382024-05-2368111Actual
31534209.002025-04-226864Actual
960275.002023-07-226846Actual
38853182.902025-10-226828Actual
3351395.992025-05-2368113Actual
29162242.002025-02-206863Actual
16556200.002024-02-216863Actual
11794176.002023-09-216836Actual
30699102.002025-03-236866Actual
240430.002023-01-226873Budget
1249530.002023-10-226873Actual
1941367.782024-04-2268611Actual
3195279.872023-01-226818Actual
511591.002023-03-246846Actual
38590130.002025-10-226836Actual
399280.002023-02-216846Budget
17674245.002024-03-236814Actual
26198450.002024-11-206817Actual
27917253.892024-12-2168613Actual
2143712.462024-06-2368511Actual
9182200.002023-07-226814Budget
1394772.002023-11-216866Actual
7734105.632023-05-246828Actual
34164286.002025-06-236867Actual
1495571.002023-12-226866Actual
3848100.002023-02-216816Budget
29489123.002025-02-206836Actual
14871134.002023-12-226836Actual
27858106.522024-12-2168113Actual
2655656.082024-11-2068611Actual
389650.002023-02-216826Budget
2946140.002025-02-206826Actual
3174199.002025-04-226836Actual
1579680.002024-01-226816Actual
2138343.312024-06-2368311Actual
1327330.002022-12-226814Actual
3117264.592025-03-2368212Actual

Generated 2025-12-21 20:27:21.330 UTC