[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 250  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822176.002022-07-166836Actual
1579680.002023-07-166816Actual
21863102.002024-01-136865Actual
681164.002022-11-156863Actual
873161.002022-05-156867Actual
3058739.002024-09-146826Actual
28419118.002024-07-156866Actual
165531.002022-06-156826Actual
2712890.002024-06-146816Actual
165640.002022-06-156826Budget
14545253.002023-06-156863Actual
1241698.002023-04-156863Actual
174666.082023-08-1568212Actual
4690200.002022-09-156814Budget
2589200.002022-07-166815Budget
12744200.002023-04-156865Budget
13619203.002023-05-156814Actual
23250205.632024-02-136868Actual
9784250.002023-01-136817Actual
554780.002022-09-156868Budget
17179152.602023-08-156868Actual
10574120.002023-02-136816Actual
344170.002022-08-156863Budget
7604200.002022-11-156867Budget
2292618.002024-02-136826Actual
16883151.002023-08-156836Actual
20770124.002023-12-166864Actual
28631298.062024-07-156868Actual
10112200.002023-02-136813Budget
5439200.002022-09-156818Budget
27359234.002024-06-146867Actual
2395978.002024-03-146836Actual
29341246.002024-08-146815Actual
33571201.262024-11-1468613Actual
19587435.002023-11-156813Actual
8996116.002023-01-136813Actual
628100.002022-05-156846Budget
33040325.002024-11-146867Actual
8669200.002022-12-166817Budget
20088242.002023-11-156817Actual
38945210.342025-04-1568111Actual
1593557.002023-07-166866Actual
10298187.002023-02-136814Actual
853050.002022-12-166856Budget
2493379.002024-04-146816Actual
2100277.002023-12-166846Actual
11042200.002023-02-136818Budget
1608100.002022-06-156816Budget
6193130.002022-10-156836Actual
3945100.002022-08-156836Budget
3404171.002024-12-156856Actual
2266100.002022-07-166813Budget
38114148.622025-03-1568113Actual
2241353.952024-01-1368411Actual
245393.952024-03-1468212Actual
12168182.902023-03-156818Actual
26353298.062024-05-146868Actual
2345070.972024-02-1368611Actual
1989168.002023-11-156816Actual
2588120.002022-07-166815Actual
1927257.142023-10-1568111Actual
35841211.782025-01-1368213Actual
3229585.872024-10-1468112Actual
12026200.002023-03-156817Budget
6939200.002022-11-156814Budget
38171180.202025-03-1568613Actual
20976111.002023-12-166836Actual
12825120.002023-04-156816Actual
409790.002022-08-156866Budget
38055196.512025-03-1568612Actual
2354012.462024-02-1368612Actual
1425216.722023-05-1568211Actual
33160207.152024-11-146868Actual
2253618.842024-01-1368612Actual
15167182.902023-06-156868Actual
6192100.002022-10-156836Budget
29070113.532024-07-1568613Actual
1114998.052023-02-136868Actual
29162242.002024-08-146863Actual
36553255.632025-02-136828Actual
2401155.002024-03-146856Actual
913330.002023-01-136873Budget
225043.952024-01-1368112Actual
8995100.002023-01-136813Budget
568770.002022-10-156863Budget
667280.002022-10-156868Budget
3832145.002025-04-156873Actual
2274899.002024-02-136864Actual
13346128.362023-04-156828Actual
22954146.002024-02-136836Actual
22272110.172024-01-136868Actual
623973.002022-10-156846Actual
2333732.672024-02-1368211Actual
7079140.002022-11-156815Actual
21619252.002024-01-136813Actual
3572358.212025-01-1368212Actual

Generated 2025-06-14 05:48:32.913 UTC