[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 448  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233148.632024-01-0568111Actual
17674245.002023-09-076814Actual
6015196.002022-10-076865Actual
11041314.722023-02-056818Actual
100480.002022-05-076828Budget
26293425.332024-05-066818Actual
6753100.002022-11-076813Budget
12825120.002023-04-076816Actual
18711135.002023-10-076864Actual
28335185.002024-07-076836Actual
2645144.002022-07-086865Actual
568867.002022-10-076863Actual
38349285.002025-04-076814Actual
26198450.002024-05-066817Actual
2078200.002022-06-076818Budget
2715535.002024-06-066826Actual
4690200.002022-09-076814Budget
15737101.002023-07-086865Actual
872200.002022-05-076867Budget
19180210.182023-10-076828Actual
2830736.002024-07-076826Actual
218470.002022-06-076868Budget
2147051.822023-12-0868611Actual
3182589.002024-10-066866Actual
14100.002022-05-076813Budget
2871843.312024-07-0768211Actual
11557200.002023-03-076815Budget
15134134.422023-06-076828Actual
1558269.002023-07-086873Actual
2393121.002024-03-066826Actual
5358200.002022-09-076867Budget
16676105.002023-08-076864Actual
6096100.002022-10-076816Actual
7276.002022-05-076863Actual
10902200.002023-02-056817Budget
11230169.002023-03-076813Actual
18176158.662023-09-076828Actual
964929.002023-01-056856Actual
32717302.002024-11-066815Actual
22061113.002024-01-056866Actual
2171050.002024-01-056873Actual
3351395.992024-11-0668113Actual
36176188.002025-02-056865Actual
33842202.002024-12-076815Actual
2501438.002024-04-066846Actual
240430.002022-07-086873Budget
2870100.002022-07-086846Budget
2030094.382023-11-0768111Actual
32236145.442024-10-0668611Actual
2253618.842024-01-0568612Actual
5069105.002022-09-076836Actual
30254363.002024-09-066813Actual
3672796.512025-02-0568411Actual
13298260.182023-04-076818Actual
20650216.002023-12-086863Actual
9377154.002023-01-056865Actual
18804210.002023-10-076865Actual
3802231.612025-03-0768212Actual
1997250.002023-11-076846Actual
39325159.152025-04-0768613Actual
19832120.002023-11-076865Actual
24840122.002024-04-066815Actual
8483113.002022-12-086846Actual
25904189.002024-05-066815Actual
9703100.002023-01-056866Budget
3327450.762024-11-0668311Actual
6997200.002022-11-076864Budget
2298038.002024-02-056846Actual
399280.002022-08-076846Budget
2661612.462024-05-0668112Actual
9784250.002023-01-056817Actual
10297200.002023-02-056814Budget
1608100.002022-06-076816Budget
1788630.002023-09-076826Actual
291760.002022-07-086856Budget
12923200.002023-04-076836Budget
3519241.002025-01-056856Actual
15610127.002023-07-086814Actual
37735364.722025-03-076868Actual
3215070.972024-10-0668311Actual
39146112.462025-04-0768112Actual

Generated 2025-06-06 10:49:48.476 UTC