[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 896  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174393.952023-08-1368112Actual
5488129.872022-09-136828Actual
511680.002022-09-136846Budget
7078200.002022-11-136815Budget
6424150.002022-10-136817Actual
576750.002022-10-136873Budget
5301200.002022-09-136817Budget
1082286.002023-02-116866Actual
28631298.062024-07-136868Actual
12825120.002023-04-136816Actual
442280.002022-08-136868Budget
205286.082023-11-1368212Actual
1062259.002023-02-116826Actual
9376200.002023-01-116865Budget
2452280.002022-07-146814Budget
32810116.002024-11-126816Actual
2135644.382023-12-1468211Actual
28187269.002024-07-136815Actual
20736191.002023-12-146814Actual
2891924.162024-07-1368212Actual
1991834.002023-11-136826Actual
3259668.002024-11-126873Actual
36466247.002025-02-116867Actual
853181.002022-12-146856Actual
37113315.002025-03-136863Actual
1386180.002022-06-136864Actual
21208434.422023-12-146818Actual
5874100.002022-10-136864Budget
39087128.422025-04-1368611Actual
1017074.002023-02-116863Actual
2393121.002024-03-126826Actual
2244561.402024-01-1168611Actual
732109.002022-05-136866Actual
100391.992022-05-136828Actual
3126467.922024-09-1268113Actual
1764654.002023-09-136873Actual
18148205.632023-09-136818Actual
18089152.002023-09-136867Actual
5358200.002022-09-136867Budget
12745132.002023-04-136865Actual
2194935.002024-01-116826Actual
1631515.652023-07-1468511Actual
2589200.002022-07-146815Budget
2542534.802024-04-1268411Actual
731598.002022-11-136836Actual
33842202.002024-12-136815Actual
8809200.002022-12-146818Budget
1003160.002023-01-116868Budget
22061113.002024-01-116866Actual
28477408.002024-07-136817Actual
3243114.722022-07-146828Actual
21115250.002023-12-146817Actual
3746674.002025-03-136846Actual
12544200.002023-04-136814Budget
106191.992022-05-136868Actual
8996116.002023-01-116813Actual
20650216.002023-12-146863Actual
14102246.542023-05-136818Actual
16883151.002023-08-136836Actual
2973100.002022-07-146866Budget
225043.952024-01-1168112Actual
5068100.002022-09-136836Budget
9784250.002023-01-116817Actual
3176773.002024-10-126846Actual
22272110.172024-01-116868Actual
11795200.002023-03-136836Budget
2946140.002024-08-126826Actual
33663231.002024-12-136863Actual
1590373.002023-07-146856Actual
1422451.822023-05-1368111Actual
1620682.682023-07-1468111Actual
17914126.002023-09-136836Actual
29959149.702024-08-1268611Actual
33749324.002024-12-136814Actual

Generated 2025-06-12 03:54:34.246 UTC