[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 120  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-05-136826Budget
4890119.002022-09-136865Actual
3570200.002022-08-136814Budget
3457164.592024-12-1368212Actual
2135644.382023-12-1468211Actual
22212342.002024-01-116818Actual
2452280.002022-07-146814Budget
1221580.002023-03-136828Budget
3861666.002025-04-136846Actual
2292618.002024-02-116826Actual
7218146.002022-11-136816Actual
2498878.002024-04-126836Actual
456170.002022-09-136863Budget
731100.002022-05-136866Budget
25223251.092024-04-126818Actual
4504100.002022-09-136813Budget
2715535.002024-06-126826Actual
25687300.002024-05-126813Actual
34251279.872024-12-136828Actual
8810287.452022-12-146818Actual
2578163.002024-05-126873Actual
34283191.992024-12-136868Actual
15047180.002023-06-136867Actual
18055209.002023-09-136817Actual
174666.082023-08-1368212Actual
23718195.002024-03-126814Actual
240430.002022-07-146873Budget
2830736.002024-07-136826Actual
1939200.002022-06-136817Budget
5628100.002022-10-136813Budget
1422451.822023-05-1368111Actual
32236145.442024-10-1268611Actual
25843152.002024-05-126864Actual
27479137.452024-06-126868Actual
389650.002022-08-136826Budget
8729200.002022-12-146867Budget
24748195.002024-04-126814Actual
10437240.002023-02-116815Actual
5358200.002022-09-136867Budget
28690165.662024-07-1368111Actual
20616405.002023-12-146813Actual
34164286.002024-12-136867Actual
37849120.972025-03-1368311Actual
23752130.002024-03-126864Actual
5359108.002022-09-136867Actual
2171050.002024-01-116873Actual
3581478.452025-01-1168113Actual
1287450.002023-04-136826Budget
2644200.002022-07-146865Budget
16883151.002023-08-136836Actual
2369054.002024-03-126873Actual
403839.002022-08-136856Actual
2989990.122024-08-1268311Actual
30408325.002024-09-126864Actual
35495158.212025-01-1168111Actual
2147051.822023-12-1468611Actual
1994683.002023-11-136836Actual
38229281.002025-04-136813Actual
27183167.002024-06-126836Actual
30467265.002024-09-126815Actual
38141197.752025-03-1368213Actual
19739120.002023-11-136864Actual
6193130.002022-10-136836Actual
905480.002023-01-116863Budget
4317234.422022-08-136818Actual
19213122.302023-10-136868Actual
27069158.002024-06-126865Actual
1445414.592023-05-1368612Actual
5873132.002022-10-136864Actual
12826100.002023-04-136816Budget
1530853.952023-06-1368411Actual
689230.002022-11-136873Budget

Generated 2025-06-12 15:53:21.473 UTC