[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 224  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394772.002023-05-146866Actual
891482.902022-12-156868Actual
22807140.002024-02-126815Actual
28095380.002024-07-146814Actual
30196211.782024-08-1368613Actual
36553255.632025-02-126828Actual
2044251.822023-11-1468611Actual
2445370.972024-03-1368611Actual
201264.002022-05-146814Actual
7137200.002022-11-146865Budget
1328280.002022-06-146814Budget
29248486.002024-08-136814Actual
1174570.002023-03-146826Actual
17025204.002023-08-146817Actual
2602624.002024-05-136826Actual
3054230.002022-07-156817Actual
35026208.002025-01-126865Actual
1527108.002022-06-146865Actual
2649649.702024-05-1368411Actual
1582315.002023-07-156826Actual
2776718.842024-06-1368212Actual
3034686.002024-09-136873Actual
12826100.002023-04-146816Budget
17554304.002023-09-146813Actual
2436632.672024-03-1368311Actual
6096100.002022-10-146816Actual
21619252.002024-01-126813Actual
1386380.002023-05-146836Actual
1114998.052023-02-126868Actual
15524220.002023-07-156863Actual
25284152.602024-04-136868Actual
11945123.002023-03-146866Actual
4237161.002022-08-146867Actual
4690200.002022-09-146814Budget
10356200.002023-02-126864Budget
62782.002022-05-146846Actual
2300658.002024-02-126856Actual
955292.002022-05-146818Actual
10030122.302023-01-126868Actual
3848100.002022-08-146816Budget
1996200.002022-06-146867Budget
34604153.952024-12-1468612Actual
8484100.002022-12-156846Budget
18770155.002023-10-146815Actual
13404137.452023-04-146868Actual
2869113.002022-07-156846Actual
3905424.162025-04-1468511Actual
1889041.002023-10-146826Actual
3445137.992024-12-1468511Actual
3215070.972024-10-1368311Actual
399280.002022-08-146846Budget
2508120.002022-07-156864Actual
100480.002022-05-146828Budget
2548462.462024-04-1368611Actual
2644226.292024-05-1368211Actual
19620264.002023-11-146863Actual
2756663.532024-06-1368211Actual
853181.002022-12-156856Actual
33160207.152024-11-136868Actual
36904179.492025-02-1268612Actual
984296.002023-01-126867Actual
2439343.312024-03-1368411Actual
33454179.492024-11-1368612Actual
628100.002022-05-146846Budget
1705200.002022-06-146836Budget
2472044.002024-04-136873Actual
2871843.312024-07-1468211Actual
291657.002022-07-156856Actual
18148205.632023-09-146818Actual
511591.002022-09-146846Actual
260133.002022-05-146864Actual
13298260.182023-04-146818Actual
11795200.002023-03-146836Budget
7361100.002022-11-146846Budget

Generated 2025-06-13 11:50:53.399 UTC