[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 512  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32036243.512024-10-156868Actual
1334580.002023-04-166828Budget
28361112.002024-07-166846Actual
37326246.002025-03-166865Actual
31085123.102024-09-1568611Actual
12087100.002023-03-166867Budget
2445370.972024-03-1568611Actual
8995100.002023-01-146813Budget
164649.272023-07-1768612Actual
27975248.002024-07-166813Actual
29375176.002024-08-156865Actual
2298038.002024-02-146846Actual
3832145.002025-04-166873Actual
3407276.002024-12-166866Actual
1287450.002023-04-166826Budget
984296.002023-01-146867Actual
14664123.002023-06-166864Actual
891560.002022-12-176868Budget
1383530.002023-05-166826Actual
3802231.612025-03-1668212Actual
1484347.002023-06-166826Actual
913426.002023-01-146873Actual
6940286.002022-11-166814Actual
22119220.002024-01-146817Actual
3864259.002025-04-166856Actual
7734105.632022-11-166828Actual
2756663.532024-06-1568211Actual
1631515.652023-07-1768511Actual
1388967.002023-05-166846Actual
628750.002022-10-166856Budget
18089152.002023-09-166867Actual
1495571.002023-06-166866Actual
20770124.002023-12-176864Actual
19832120.002023-11-166865Actual
277440.002022-07-176826Budget
913330.002023-01-146873Budget
12168182.902023-03-166818Actual
26859270.002024-06-156863Actual
2303879.002024-02-146866Actual
3552379.482025-01-1468211Actual
27885222.312024-06-1568213Actual
16769180.002023-08-166865Actual
9376200.002023-01-146865Budget
950660.002023-01-146826Budget
872200.002022-05-166867Budget
7136203.002022-11-166865Actual
731100.002022-05-166866Budget
2605490.002024-05-156836Actual
29631493.002024-08-156817Actual
1939200.002022-06-166817Budget
22840203.002024-02-146865Actual
3847135.002022-08-166816Actual
14631152.002023-06-166814Actual
885780.002022-12-176828Budget
16556200.002023-08-166863Actual
10670176.002023-02-146836Actual
19152384.422023-10-166818Actual
7465100.002022-11-166866Budget
6753100.002022-11-166813Budget
28511231.002024-07-166867Actual
31052100.762024-09-1568411Actual
3555096.512025-01-1468311Actual
2545224.162024-04-1568511Actual
23217164.722024-02-146828Actual
28221246.002024-07-166865Actual
2725118.002022-07-176816Actual
2951577.002024-08-156846Actual
5628100.002022-10-166813Budget
10298187.002023-02-146814Actual
29724493.512024-08-156818Actual
3054230.002022-07-176817Actual
6565369.272022-10-166818Actual
11617200.002023-03-166865Budget
3900090.122025-04-1668311Actual
9239216.002023-01-146864Actual
3897383.742025-04-1668211Actual
32891100.002024-11-156846Actual
8810287.452022-12-176818Actual
10030122.302023-01-146868Actual
10573100.002023-02-146816Budget

Generated 2025-06-15 15:06:13.348 UTC