[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 992  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612024-12-1268113Actual
2451319.002022-07-136814Actual
3126467.922024-09-1168113Actual
8995100.002023-01-106813Budget
21738182.002024-01-106814Actual
14664123.002023-06-126864Actual
30699102.002024-09-116866Actual
3684494.382025-02-1068112Actual
1897027.002023-10-126856Actual
11698100.002023-03-126816Budget
25809309.002024-05-116814Actual
39266127.572025-04-1268113Actual
9240200.002023-01-106864Budget
26735141.612024-05-1168213Actual
1628834.802023-07-1368411Actual
628649.002022-10-126856Actual
731100.002022-05-126866Budget
34721190.732024-12-1268613Actual
1128888.002023-03-126863Actual
4178200.002022-08-126817Actual
3602272.002025-02-106873Actual
913330.002023-01-106873Budget
3115147.002022-07-136867Actual
1989168.002023-11-126816Actual
9703100.002023-01-106866Budget
37079479.002025-03-126813Actual
9601100.002023-01-106846Budget
801227.002022-12-136873Actual
7605200.002022-11-126867Actual
19587435.002023-11-126813Actual
15430.002022-05-126873Budget
8258200.002022-12-136865Budget
18592243.002023-10-126863Actual
10492210.002023-02-106865Actual
1705200.002022-06-126836Budget
30079149.702024-08-1168612Actual
1634858.212023-07-1368611Actual
25223251.092024-04-116818Actual
170488.002022-06-126836Actual
2493379.002024-04-116816Actual
179960.002022-06-126856Budget
1495571.002023-06-126866Actual
2185158.662022-06-126868Actual
28690165.662024-07-1268111Actual
37199270.002025-03-126814Actual
28832140.122024-07-1268611Actual
624080.002022-10-126846Budget
2200388.002024-01-106846Actual
18558336.002023-10-126813Actual
1062150.002023-02-106826Budget
17766135.002023-09-126815Actual
400200.002022-05-126865Budget
3667396.512025-02-1068211Actual
9181165.002023-01-106814Actual
2235947.572024-01-1068211Actual
689230.002022-11-126873Budget
34424113.532024-12-1268411Actual
36525573.822025-02-106818Actual
3034686.002024-09-116873Actual
17800158.002023-09-126865Actual
4423114.722022-08-126868Actual
20829195.002023-12-136815Actual
3766200.002022-08-126865Budget
2238658.212024-01-1068311Actual
12684200.002023-04-126815Budget
37582288.002025-03-126817Actual
29248486.002024-08-116814Actual
28631298.062024-07-126868Actual
7218146.002022-11-126816Actual
956200.002022-05-126818Budget
3382100.002022-08-126813Budget
1522660.332023-06-1268111Actual
11416297.002023-03-126814Actual
13297200.002023-04-126818Budget
10902200.002023-02-106817Budget
324480.002022-07-136828Budget
12603200.002023-04-126864Actual
3945100.002022-08-126836Budget
3629100.002022-08-126864Budget
143979.272023-05-1268112Actual
1938189.002022-06-126817Actual
9239216.002023-01-106864Actual
1685535.002023-08-126826Actual
11616136.002023-03-126865Actual
33334140.122024-11-1168611Actual
30757315.002024-09-116817Actual
3401597.002024-12-126846Actual
5488129.872022-09-126828Actual
6565369.272022-10-126818Actual
12356200.002023-04-126813Budget

Generated 2025-06-11 06:58:48.017 UTC