[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 224  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-04-146826Actual
25843152.002024-05-136864Actual
3861666.002025-04-146846Actual
34813315.002025-01-126863Actual
20862203.002023-12-156865Actual
1003160.002023-01-126868Budget
32891100.002024-11-136846Actual
34663141.612024-12-1468113Actual
1794053.002023-09-146846Actual
37524110.002025-03-146866Actual
38732240.002025-04-146817Actual
39146112.462025-04-1468112Actual
12026200.002023-03-146817Budget
37674404.122025-03-146818Actual
3511252.002025-01-126826Actual
956200.002022-05-146818Budget
34424113.532024-12-1468411Actual
13132.002022-05-146813Actual
6095100.002022-10-146816Budget
15106284.422023-06-146818Actual
726660.002022-11-146826Budget
38674120.002025-04-146866Actual
29489123.002024-08-136836Actual
17914126.002023-09-146836Actual
28832140.122024-07-1468611Actual
30757315.002024-09-136817Actual
3396123.002024-12-146826Actual
3602272.002025-02-126873Actual
31380446.002024-10-136813Actual
127925.002022-06-146873Actual
30254363.002024-09-136813Actual
3182589.002024-10-136866Actual
2044251.822023-11-1468611Actual
872200.002022-05-146867Budget
2442013.532024-03-1368511Actual
3176773.002024-10-136846Actual
838760.002022-12-156826Actual
7217100.002022-11-146816Budget
9181165.002023-01-126814Actual
3555096.512025-01-1268311Actual
891560.002022-12-156868Budget
14631152.002023-06-146814Actual
25164207.002024-04-136867Actual
2323100.002022-07-156863Budget
6192100.002022-10-146836Budget
2147051.822023-12-1568611Actual
13217112.002023-04-146867Actual
3749268.002025-03-146856Actual
29844165.662024-08-1368111Actual
1062150.002023-02-126826Budget
34690113.532024-12-1468213Actual
873161.002022-05-146867Actual
18558336.002023-10-146813Actual
1114870.002023-02-126868Budget
1484347.002023-06-146826Actual
740950.002022-11-146856Budget
38535151.002025-04-146816Actual
3487177.002025-01-126873Actual
2439343.312024-03-1368411Actual
1631515.652023-07-1568511Actual
1941367.782023-10-1468611Actual
33629441.002024-12-146813Actual
1585169.002023-07-156836Actual
14545253.002023-06-146863Actual
15524220.002023-07-156863Actual
1752100.002022-06-146846Budget
16735215.002023-08-146815Actual
265238.212024-05-1368511Actual
2664914.592024-05-1368612Actual
12825120.002023-04-146816Actual
15703182.002023-07-156815Actual
71100.002022-05-146863Budget
1952913.532023-10-1468612Actual
1834948.632023-09-1468411Actual
7605200.002022-11-146867Actual
21863102.002024-01-126865Actual

Generated 2025-06-13 13:54:13.663 UTC