[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 250  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-08-116873Budget
681164.002022-11-116863Actual
1628834.802023-07-1268411Actual
11416297.002023-03-116814Actual
7685200.002022-11-116818Budget
997180.002023-01-096828Budget
23096260.002024-02-096817Actual
4689252.002022-09-116814Actual
1433834.802023-05-1168611Actual
26917105.002024-06-106873Actual
1386380.002023-05-116836Actual
853050.002022-12-126856Budget
1752100.002022-06-116846Budget
15134134.422023-06-116828Actual
8668176.002022-12-126817Actual
28095380.002024-07-116814Actual
2401155.002024-03-106856Actual
2202932.002024-01-096856Actual
22628220.002024-02-096863Actual
29665180.002024-08-106867Actual
2534357.142024-04-1068111Actual
28952157.152024-07-1168612Actual
1840945.442023-09-1168611Actual
2303879.002024-02-096866Actual
2715535.002024-06-106826Actual
28690165.662024-07-1168111Actual
3710189.002022-08-116815Actual
37113315.002025-03-116863Actual
15644176.002023-07-126864Actual
15703182.002023-07-126815Actual
22119220.002024-01-096817Actual
6095100.002022-10-116816Budget
3749268.002025-03-116856Actual
16522300.002023-08-116813Actual
905384.002023-01-096863Actual
8810287.452022-12-126818Actual
17766135.002023-09-116815Actual
2870100.002022-07-126846Budget
21863102.002024-01-096865Actual
1199100.002022-06-116863Budget
6484200.002022-10-116867Budget
3034686.002024-09-106873Actual
1829512.462023-09-1168211Actual
11617200.002023-03-116865Budget
3064176.002024-09-106846Actual
2265154.002022-07-126813Actual
10436200.002023-02-096815Budget
9843200.002023-01-096867Budget
740843.002022-11-116856Actual
9457100.002023-01-096816Budget
16147191.992023-07-126868Actual
3396123.002024-12-116826Actual
18208191.992023-09-116868Actual
33721105.002024-12-116873Actual
3667396.512025-02-0968211Actual
1025030.002023-02-096873Budget
36553255.632025-02-096828Actual
3637464.002025-02-096866Actual
33842202.002024-12-116815Actual
28280162.002024-07-116816Actual
12922117.002023-04-116836Actual
1188929.002023-03-116856Actual
4750128.002022-09-116864Actual
10030122.302023-01-096868Actual
14102246.542023-05-116818Actual
20181379.882023-11-116818Actual
27446231.392024-06-106828Actual
3066743.002024-09-106856Actual
2723548.002024-06-106856Actual
28361112.002024-07-116846Actual
23632243.002024-03-106863Actual
689230.002022-11-116873Budget
3675437.992025-02-0968511Actual
502050.002022-09-116826Budget
20862203.002023-12-126865Actual
3401597.002024-12-116846Actual
1738067.782023-08-1168611Actual
442280.002022-08-116868Budget
2823200.002022-07-126836Budget
2554310.332024-04-1068112Actual
955292.002022-05-116818Actual
2973100.002022-07-126866Budget
27538194.382024-06-1068111Actual
28221246.002024-07-116865Actual
9182200.002023-01-096814Budget
33749324.002024-12-116814Actual
15490448.002023-07-126813Actual
24781125.002024-04-106864Actual
3061587.002024-09-106836Actual

Generated 2025-06-10 21:17:55.040 UTC