[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 992  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10112200.002023-02-066813Budget
3563698.632025-01-0668611Actual
37674404.122025-03-086818Actual
1492361.002023-06-086856Actual
4891200.002022-09-086865Budget
1927257.142023-10-0868111Actual
31144122.042024-09-0768112Actual
2613871.002024-05-076866Actual
10492210.002023-02-066865Actual
30374304.002024-09-076814Actual
2266100.002022-07-096813Budget
344284.002022-08-086863Actual
338196.002022-08-086813Actual
8484100.002022-12-096846Budget
27975248.002024-07-086813Actual
456170.002022-09-086863Budget
2768090.122024-06-0768611Actual
10436200.002023-02-066815Budget
36904179.492025-02-0668612Actual
731100.002022-05-086866Budget
740950.002022-11-086856Budget
568770.002022-10-086863Budget
9924200.002023-01-066818Budget
2987240.122024-08-0768211Actual
5439200.002022-09-086818Budget
3511252.002025-01-066826Actual
11616136.002023-03-086865Actual
277440.002022-07-096826Budget
6614134.422022-10-086828Actual
291657.002022-07-096856Actual
24628390.002024-04-076813Actual
29665180.002024-08-076867Actual
4831200.002022-09-086815Budget
30138106.522024-08-0768113Actual
27325323.002024-06-076817Actual
3176773.002024-10-076846Actual
28745126.292024-07-0868311Actual
8117161.002022-12-096864Actual
3179364.002024-10-076856Actual
1685535.002023-08-086826Actual
2822176.002022-07-096836Actual
32717302.002024-11-076815Actual
36553255.632025-02-066828Actual
1522660.332023-06-0868111Actual
27858106.522024-06-0768113Actual
10671200.002023-02-066836Budget
22628220.002024-02-066863Actual
38674120.002025-04-086866Actual
27620116.722024-06-0768411Actual
26232324.002024-05-076867Actual
25251160.182024-04-076828Actual
2171050.002024-01-066873Actual
14757114.002023-06-086865Actual
7361100.002022-11-086846Budget
6753100.002022-11-086813Budget
1394772.002023-05-086866Actual
12744200.002023-04-086865Budget
21863102.002024-01-066865Actual
24840122.002024-04-076815Actual
667280.002022-10-086868Budget
352250.002022-08-086873Budget
1301765.002023-04-086856Actual
32095166.722024-10-0768111Actual
2589200.002022-07-096815Budget
27479137.452024-06-076868Actual
32446141.612024-10-0768613Actual
164347.142023-07-0968212Actual
38229281.002025-04-086813Actual
3516669.002025-01-066846Actual
22272110.172024-01-066868Actual
2973100.002022-07-096866Budget
2554310.332024-04-0768112Actual
2954151.002024-08-076856Actual

Generated 2025-06-07 09:03:27.605 UTC