[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 1031  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002023-06-036836Budget
33721105.002025-05-056873Actual
30501248.002025-02-026865Actual
581200.002022-10-036836Budget
19739120.002024-04-046864Actual
3382100.002023-01-036813Budget
18148205.632024-02-036818Actual
1685535.002024-01-036826Actual
2253618.842024-06-0268612Actual
5955192.002023-03-056815Actual
2238658.212024-06-0268311Actual
521990.002023-02-036866Budget
3327450.762025-04-0468311Actual
2339153.952024-07-0368411Actual
1696768.002024-01-036866Actual
2078200.002022-11-036818Budget
815200.002022-10-036817Budget
36176188.002025-07-046865Actual
3897383.742025-09-0368211Actual
21771146.002024-06-026864Actual
2649649.702024-10-0268411Actual
522073.002023-02-036866Actual
35316234.002025-06-036867Actual
3407276.002025-05-056866Actual
38886219.272025-09-036868Actual
891560.002023-05-066868Budget
3790324.162025-08-0368511Actual
1723851.822024-01-0368111Actual
37849120.972025-08-0368311Actual
21738182.002024-06-026814Actual
1997250.002024-04-046846Actual
2670867.922024-10-0268113Actual
24133171.002024-08-026867Actual
456170.002023-02-036863Budget
2266100.002022-12-046813Budget
2987240.122025-01-0268211Actual
10961100.002023-07-046867Budget
12087100.002023-08-036867Budget
22061113.002024-06-026866Actual
28570342.002024-12-036818Actual
53155.002022-10-036826Actual
10436200.002023-07-046815Budget
29248486.002025-01-026814Actual
17146128.362024-01-036828Actual
17588209.002024-02-036863Actual
30878182.902025-02-026828Actual
14631152.002023-11-036814Actual
106070.002022-10-036868Budget
205286.082024-04-0468212Actual
2345070.972024-07-0368611Actual
7546280.002023-04-056817Actual
1894466.002024-03-046846Actual
19620264.002024-04-046863Actual
215619.272024-05-0568612Actual
22119220.002024-06-026817Actual
2661612.462024-10-0268112Actual
15703182.002023-12-046815Actual
2094827.002024-05-056826Actual
9239216.002023-06-036864Actual
23598384.002024-08-026813Actual
34933325.002025-06-036864Actual
1481679.002023-11-036816Actual

Generated 2025-11-03 03:41:44.587 UTC