[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 992  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-04-156836Budget
27885222.312024-06-1468213Actual
6095100.002022-10-156816Budget
1631515.652023-07-1668511Actual
35964254.002025-02-136863Actual
576846.002022-10-156873Actual
29128405.002024-08-146813Actual
32095166.722024-10-1468111Actual
170488.002022-06-156836Actual
28511231.002024-07-156867Actual
36235144.002025-02-136816Actual
2951577.002024-08-146846Actual
3945100.002022-08-156836Budget
9972160.182023-01-136828Actual
853181.002022-12-166856Actual
1939200.002022-06-156817Budget
39293238.102025-04-1568213Actual
773380.002022-11-156828Budget
2451319.002022-07-166814Actual
3259668.002024-11-146873Actual
1952913.532023-10-1568612Actual
3342119.912024-11-1468212Actual
11616136.002023-03-156865Actual
2545224.162024-04-1468511Actual
1994683.002023-11-156836Actual
20829195.002023-12-166815Actual
1334580.002023-04-156828Budget
3238780.202024-10-1468113Actual
2433925.232024-03-1468211Actual
12543220.002023-04-156814Actual
7465100.002022-11-156866Budget
955292.002022-05-156818Actual
4318200.002022-08-156818Budget
1301640.002023-04-156856Budget
37326246.002025-03-156865Actual
12604200.002023-04-156864Budget
16114228.362023-07-166828Actual
20616405.002023-12-166813Actual
100480.002022-05-156828Budget
1738067.782023-08-1568611Actual
12544200.002023-04-156814Budget
24252173.812024-03-146868Actual
29282264.002024-08-146864Actual
18770155.002023-10-156815Actual
38825414.732025-04-156818Actual
1359188.002023-05-156873Actual
21977125.002024-01-136836Actual
6485203.002022-10-156867Actual
9377154.002023-01-136865Actual
32446141.612024-10-1468613Actual
29248486.002024-08-146814Actual
23130250.002024-02-136867Actual
3215070.972024-10-1468311Actual
33749324.002024-12-156814Actual
3064176.002024-09-146846Actual
34251279.872024-12-156828Actual
35282240.002025-01-136817Actual
14723173.002023-06-156815Actual
3630140.002022-08-156864Actual
20241264.722023-11-156868Actual
1932732.672023-10-1568311Actual
779360.002022-11-156868Budget
1188840.002023-03-156856Budget
28690165.662024-07-1568111Actual
2725118.002022-07-166816Actual
521990.002022-09-156866Budget
23189260.182024-02-136818Actual
21619252.002024-01-136813Actual
1184180.002023-03-156846Budget
3217763.532024-10-1468411Actual
31144122.042024-09-1468112Actual
29489123.002024-08-146836Actual
11475200.002023-03-156864Budget
3212357.142024-10-1468211Actual

Generated 2025-06-14 06:14:51.946 UTC