[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 512  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555096.512025-02-0468311Actual
3741252.002025-04-066826Actual
10111127.002023-03-076813Actual
34251279.872025-01-066828Actual
1579680.002023-08-076816Actual
950553.002023-02-046826Actual
1495571.002023-07-076866Actual
2974135.002022-08-076866Actual
8668176.002023-01-076817Actual
2548462.462024-05-0668611Actual
3687228.422025-03-0768212Actual
21208434.422024-01-076818Actual
10671200.002023-03-076836Budget
4972100.002022-10-076816Budget
464250.002022-10-076873Budget
628750.002022-11-066856Budget
30196211.782024-09-0568613Actual
343200.002022-06-066815Budget
32036243.512024-11-056868Actual
9182200.002023-02-046814Budget
29724493.512024-09-056818Actual
10960208.002023-03-076867Actual
2641476.292024-06-0568111Actual
164079.272023-08-0768112Actual
1062150.002023-03-076826Budget
5440246.542022-10-076818Actual
4830176.002022-10-076815Actual
8258200.002023-01-076865Budget
29489123.002024-09-056836Actual
740950.002022-12-076856Budget
1430642.252023-06-0668411Actual
2401155.002024-04-056856Actual
2545224.162024-05-0668511Actual
8996116.002023-02-046813Actual
31205230.552024-10-0668612Actual
2266100.002022-08-076813Budget
2670867.922024-06-0568113Actual
3215070.972024-11-0568311Actual
20241264.722023-12-076868Actual
801130.002023-01-076873Budget
9457100.002023-02-046816Budget
1445414.592023-06-0668612Actual
6754195.002022-12-076813Actual
352142.002022-09-066873Actual
30254363.002024-10-066813Actual
338196.002022-09-066813Actual
21115250.002024-01-076817Actual
3917451.822025-05-0768212Actual
2560113.532024-05-0668612Actual
6015196.002022-11-066865Actual
12685171.002023-05-076815Actual
13346128.362023-05-076828Actual
3847135.002022-09-066816Actual
1752100.002022-07-076846Budget
1184290.002023-04-066846Actual
36235144.002025-03-076816Actual
7547200.002022-12-076817Budget
1174650.002023-04-066826Budget
20770124.002024-01-076864Actual
38853182.902025-05-076828Actual
1287339.002023-05-076826Actual
1200116.002022-07-076863Actual
34933325.002025-02-046864Actual
3055200.002022-08-076817Budget
31291113.532024-10-0668213Actual
3238780.202024-11-0568113Actual
2879922.042024-08-0668511Actual
225043.952024-02-0468112Actual
7734105.632022-12-076828Actual
3195279.872022-08-076818Actual
1076542.002023-03-076856Actual
3283745.002024-12-066826Actual
2303879.002024-03-066866Actual
16676105.002023-09-066864Actual
7686234.422022-12-076818Actual
4689252.002022-10-076814Actual
28690165.662024-08-0668111Actual
39293238.102025-05-0768213Actual
24100216.002024-04-056817Actual

Generated 2025-07-06 05:06:50.248 UTC