[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 125  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-05-1468411Actual
35931441.002025-02-126813Actual
1296982.002023-04-146846Actual
1249530.002023-04-146873Actual
27479137.452024-06-136868Actual
67560.002022-05-146856Budget
8809200.002022-12-156818Budget
38229281.002025-04-146813Actual
2105760.002023-12-156866Actual
2445370.972024-03-1368611Actual
3767152.002022-08-146865Actual
1334580.002023-04-146828Budget
2323100.002022-07-156863Budget
8858110.172022-12-156828Actual
8587100.002022-12-156866Budget
838760.002022-12-156826Actual
338196.002022-08-146813Actual
4366100.002022-08-146828Budget
6940286.002022-11-146814Actual
20122152.002023-11-146867Actual
14723173.002023-06-146815Actual
9784250.002023-01-126817Actual
960275.002023-01-126846Actual
1685535.002023-08-146826Actual
26917105.002024-06-136873Actual
6014200.002022-10-146865Budget
4750128.002022-09-146864Actual
2534357.142024-04-1368111Actual
15329.002022-05-146873Actual
885780.002022-12-156828Budget
4236200.002022-08-146867Budget
143979.272023-05-1468112Actual
3917451.822025-04-1468212Actual
3054230.002022-07-156817Actual
3196200.002022-07-156818Budget
33454179.492024-11-1368612Actual
2125164.722022-06-146828Actual
3066743.002024-09-136856Actual
11476208.002023-03-146864Actual
30970127.362024-09-1368111Actual
667280.002022-10-146868Budget
39325159.152025-04-1468613Actual
628649.002022-10-146856Actual
34164286.002024-12-146867Actual
1136830.002023-03-146873Budget
8995100.002023-01-126813Budget
12275110.172023-03-146868Actual
11475200.002023-03-146864Budget
38825414.732025-04-146818Actual
3746674.002025-03-146846Actual
201264.002022-05-146814Actual
35403223.812025-01-126828Actual
33571201.262024-11-1368613Actual
17146128.362023-08-146828Actual
5300128.002022-09-146817Actual
15490448.002023-07-156813Actual
21208434.422023-12-156818Actual
1558269.002023-07-156873Actual
128030.002022-06-146873Budget
5816216.002022-10-146814Actual
24840122.002024-04-136815Actual
31291113.532024-09-1368213Actual
19620264.002023-11-146863Actual
3749268.002025-03-146856Actual
17588209.002023-09-146863Actual
3555096.512025-01-1268311Actual
1484347.002023-06-146826Actual
1723851.822023-08-1468111Actual
1997250.002023-11-146846Actual
29959149.702024-08-1368611Actual
28187269.002024-07-146815Actual
173479.272023-08-1468511Actual
2354012.462024-02-1268612Actual
17025204.002023-08-146817Actual
6424150.002022-10-146817Actual
1834948.632023-09-1468411Actual
35026208.002025-01-126865Actual
2830736.002024-07-146826Actual
2504041.002024-04-136856Actual
29162242.002024-08-136863Actual
2233148.632024-01-1268111Actual
7314100.002022-11-146836Budget
18678155.002023-10-146814Actual
1340570.002023-04-146868Budget
3570200.002022-08-146814Budget
2507100.002022-07-156864Budget
1287339.002023-04-146826Actual
33040325.002024-11-136867Actual
5874100.002022-10-146864Budget
2143712.462023-12-1568511Actual
3339373.102024-11-1368112Actual
33334140.122024-11-1368611Actual
240430.002022-07-156873Budget
27620116.722024-06-1368411Actual
913426.002023-01-126873Actual
522073.002022-09-146866Actual

Generated 2025-06-13 12:20:22.046 UTC