[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 240  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534357.142024-04-1268111Actual
1543212.462023-06-1368612Actual
8858110.172022-12-146828Actual
3439784.802024-12-1368311Actual
9923260.182023-01-116818Actual
26917105.002024-06-126873Actual
14545253.002023-06-136863Actual
10298187.002023-02-116814Actual
19739120.002023-11-136864Actual
2946140.002024-08-126826Actual
24133171.002024-03-126867Actual
3174199.002024-10-126836Actual
6939200.002022-11-136814Budget
1188840.002023-03-136856Budget
13808105.002023-05-136816Actual
1941367.782023-10-1368611Actual
22272110.172024-01-116868Actual
33127202.602024-11-126828Actual
1391553.002023-05-136856Actual
3848100.002022-08-136816Budget
2244561.402024-01-1168611Actual
3117264.592024-09-1268212Actual
3126467.922024-09-1268113Actual
38590130.002025-04-136836Actual
23096260.002024-02-116817Actual
25251160.182024-04-126828Actual
2354012.462024-02-1168612Actual
35873211.782025-01-1168613Actual
3437030.552024-12-1368211Actual
185894.002022-06-136866Actual
2725118.002022-07-146816Actual
2436632.672024-03-1268311Actual
25809309.002024-05-126814Actual
245709.272024-03-1268612Actual
9239216.002023-01-116864Actual
28280162.002024-07-136816Actual
4178200.002022-08-136817Actual
29631493.002024-08-126817Actual
27183167.002024-06-126836Actual
1249630.002023-04-136873Budget
3327450.762024-11-1268311Actual
731100.002022-05-136866Budget
5488129.872022-09-136828Actual
2339153.952024-02-1168411Actual
2100277.002023-12-146846Actual
33989105.002024-12-136836Actual
389565.002022-08-136826Actual
1340570.002023-04-136868Budget
4423114.722022-08-136868Actual
955292.002022-05-136818Actual
28891128.422024-07-1368112Actual
3637464.002025-02-116866Actual
3552379.482025-01-1168211Actual
689126.002022-11-136873Actual
1608100.002022-06-136816Budget
20829195.002023-12-146815Actual
9972160.182023-01-116828Actual
2171050.002024-01-116873Actual
5440246.542022-09-136818Actual
8059200.002022-12-146814Budget
403839.002022-08-136856Actual
815200.002022-05-136817Budget
16769180.002023-08-136865Actual
7605200.002022-11-136867Actual
24662190.002024-04-126863Actual
6192100.002022-10-136836Budget
10436200.002023-02-116815Budget
37113315.002025-03-136863Actual
36235144.002025-02-116816Actual
324480.002022-07-146828Budget
1082286.002023-02-116866Actual
885780.002022-12-146828Budget
18558336.002023-10-136813Actual
39207213.532025-04-1368612Actual
3629100.002022-08-136864Budget
27917253.892024-06-1268613Actual
34992270.002025-01-116815Actual
1834948.632023-09-1368411Actual
1024933.002023-02-116873Actual

Generated 2025-06-12 19:26:51.450 UTC