[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 384  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516360.002022-09-136856Actual
10573100.002023-02-116816Budget
1989168.002023-11-136816Actual
2501438.002024-04-126846Actual
22272110.172024-01-116868Actual
2395978.002024-03-126836Actual
1626128.422023-07-1468311Actual
2610637.002024-05-126856Actual
28891128.422024-07-1368112Actual
36142365.002025-02-116815Actual
33571201.262024-11-1268613Actual
18208191.992023-09-136868Actual
1383530.002023-05-136826Actual
10670176.002023-02-116836Actual
1082286.002023-02-116866Actual
14631152.002023-06-136814Actual
3126467.922024-09-1268113Actual
997180.002023-01-116828Budget
291760.002022-07-146856Budget
2725118.002022-07-146816Actual
2141056.082023-12-1468411Actual
5359108.002022-09-136867Actual
10297200.002023-02-116814Budget
26232324.002024-05-126867Actual
8060300.002022-12-146814Actual
38732240.002025-04-136817Actual
205016.082023-11-1368112Actual
35964254.002025-02-116863Actual
28832140.122024-07-1368611Actual
681164.002022-11-136863Actual
2548462.462024-04-1268611Actual
7361100.002022-11-136846Budget
2401155.002024-03-126856Actual
1460336.002023-06-136873Actual
484100.002022-05-136816Budget
9240200.002023-01-116864Budget
29162242.002024-08-126863Actual
28511231.002024-07-136867Actual
9320200.002023-01-116815Budget
2992683.742024-08-1268411Actual
19180210.182023-10-136828Actual
26353298.062024-05-126868Actual
7314100.002022-11-136836Budget
554691.992022-09-136868Actual
2578163.002024-05-126873Actual
13216100.002023-04-136867Budget
24628390.002024-04-126813Actual
2323100.002022-07-146863Budget
2830736.002024-07-136826Actual
28361112.002024-07-136846Actual
2726100.002022-07-146816Budget
3195279.872022-07-146818Actual
1941367.782023-10-1368611Actual
33127202.602024-11-126828Actual
27975248.002024-07-136813Actual
34933325.002025-01-116864Actual
2472044.002024-04-126873Actual
984296.002023-01-116867Actual
1227470.002023-03-136868Budget
2078200.002022-06-136818Budget
7079140.002022-11-136815Actual
9376200.002023-01-116865Budget
27538194.382024-06-1268111Actual
2253618.842024-01-1168612Actual
37735364.722025-03-136868Actual
689126.002022-11-136873Actual
16027230.002023-07-146867Actual
1726632.672023-08-1368211Actual
2823200.002022-07-146836Budget
10493200.002023-02-116865Budget
2943490.002024-08-126816Actual
193009.272023-10-1368211Actual
160799.002022-06-136816Actual
2922077.002024-08-126873Actual
128030.002022-06-136873Budget
580158.002022-05-136836Actual
2641476.292024-05-1268111Actual
37674404.122025-03-136818Actual
1608100.002022-06-136816Budget
4749100.002022-09-136864Budget
26321202.602024-05-126828Actual
3238780.202024-10-1268113Actual
24874142.002024-04-126865Actual
26945522.002024-06-126814Actual

Generated 2025-06-12 16:14:34.827 UTC