[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 896  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762024-09-0268411Actual
2649649.702024-05-0268411Actual
2266100.002022-07-046813Budget
1136830.002023-03-036873Budget
24840122.002024-04-026815Actual
6425200.002022-10-036817Budget
12826100.002023-04-036816Budget
4831200.002022-09-036815Budget
14631152.002023-06-036814Actual
1850018.842023-09-0368612Actual
37021211.782025-02-0168613Actual
12922117.002023-04-036836Actual
4830176.002022-09-036815Actual
576750.002022-10-036873Budget
2323100.002022-07-046863Budget
403950.002022-08-036856Budget
4318200.002022-08-036818Budget
48378.002022-05-036816Actual
338196.002022-08-036813Actual
1527108.002022-06-036865Actual
34899360.002025-01-016814Actual
4423114.722022-08-036868Actual
464250.002022-09-036873Budget
8995100.002023-01-016813Budget
7136203.002022-11-036865Actual
1184290.002023-03-036846Actual
22714220.002024-02-016814Actual
4891200.002022-09-036865Budget
2712890.002024-06-026816Actual
3034686.002024-09-026873Actual
2070854.002023-12-046873Actual
29631493.002024-08-026817Actual
2992683.742024-08-0268411Actual
38114148.622025-03-0368113Actual
7605200.002022-11-036867Actual
13747162.002023-05-036865Actual
1287450.002023-04-036826Budget
37199270.002025-03-036814Actual
1626128.422023-07-0468311Actual
19739120.002023-11-036864Actual
20616405.002023-12-046813Actual
205016.082023-11-0368112Actual
36432459.002025-02-016817Actual
21830198.002024-01-016815Actual
12604200.002023-04-036864Budget
4972100.002022-09-036816Budget
29724493.512024-08-026818Actual
32891100.002024-11-026846Actual
2508120.002022-07-046864Actual
1935435.872023-10-0368411Actual
11042200.002023-02-016818Budget
1427958.212023-05-0368311Actual
14163198.052023-05-036868Actual
24628390.002024-04-026813Actual
24220228.362024-03-026828Actual
2725118.002022-07-046816Actual
31322211.782024-09-0268613Actual
403839.002022-08-036856Actual
17059192.002023-08-036867Actual
24874142.002024-04-026865Actual
409790.002022-08-036866Budget
2507100.002022-07-046864Budget
3508575.002025-01-016816Actual
2539841.192024-04-0268311Actual
2838755.002024-07-036856Actual
1241590.002023-04-036863Budget
24100216.002024-03-026817Actual
14664123.002023-06-036864Actual
12027128.002023-03-036817Actual
8436124.002022-12-046836Actual
17707158.002023-09-036864Actual
26232324.002024-05-026867Actual
14871134.002023-06-036836Actual
2891924.162024-07-0368212Actual
3437030.552024-12-0368211Actual

Generated 2025-06-02 16:48:31.839 UTC