[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941367.782024-04-2268611Actual
997180.002023-07-226828Budget
13346128.362023-10-226828Actual
3629100.002023-02-216864Budget
37794133.742025-09-2168111Actual
23189260.182024-08-216818Actual
6754195.002023-05-246813Actual
36904179.492025-08-2268612Actual
32236145.442025-04-2268611Actual
14041252.002023-11-216867Actual
401189.002022-11-216865Actual
3687228.422025-08-2268212Actual
6096100.002023-04-236816Actual
27885222.312024-12-2168213Actual
689126.002023-05-246873Actual
3799498.632025-09-2168112Actual
3847135.002023-02-216816Actual
1425216.722023-11-2168211Actual
27183167.002024-12-216836Actual
3511252.002025-07-226826Actual
29573125.002025-02-206866Actual
4423114.722023-02-216868Actual
2333732.672024-08-2168211Actual
2646952.892024-11-2068311Actual
3004626.292025-02-2068212Actual
740843.002023-05-246856Actual
27446231.392024-12-216828Actual
2602624.002024-11-206826Actual
24874142.002024-10-216865Actual
3856255.002025-10-226826Actual
6566200.002023-04-236818Budget
338196.002023-02-216813Actual
28477408.002025-01-216817Actual
10355120.002023-08-226864Actual
15430.002022-11-216873Budget
964929.002023-07-226856Actual
12825120.002023-10-226816Actual
576846.002023-04-236873Actual
4504100.002023-03-246813Budget
30791204.002025-03-236867Actual
1522660.332023-12-2268111Actual
2094827.002024-06-236826Actual
23752130.002024-09-206864Actual
2431167.782024-09-2068111Actual
14871134.002023-12-226836Actual
2451211.402024-09-2068112Actual
628750.002023-04-236856Budget
179845.002022-12-226856Actual
5301200.002023-03-246817Budget
10030122.302023-07-226868Actual
3802231.612025-09-2168212Actual
13217112.002023-10-226867Actual
19152384.422024-04-226818Actual
1128888.002023-09-216863Actual
6425200.002023-04-236817Budget
1383530.002023-11-216826Actual
23904134.002024-09-206816Actual
5627154.002023-04-236813Actual
13747162.002023-11-216865Actual
2776718.842024-12-2168212Actual
1891888.002024-04-226836Actual
2070854.002024-06-236873Actual
15134134.422023-12-226828Actual
2298038.002024-08-216846Actual

Generated 2025-12-21 16:17:02.350 UTC