[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 240  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33783360.002024-12-126864Actual
2670867.922024-05-1168113Actual
3900090.122025-04-1268311Actual
164079.272023-07-1368112Actual
5627154.002022-10-126813Actual
1394772.002023-05-126866Actual
516360.002022-09-126856Actual
27359234.002024-06-116867Actual
7362137.002022-11-126846Actual
27037302.002024-06-116815Actual
17059192.002023-08-126867Actual
2869113.002022-07-136846Actual
1751137.002022-06-126846Actual
2035529.482023-11-1268311Actual
2715535.002024-06-116826Actual
2192287.002024-01-106816Actual
22807140.002024-02-106815Actual
3351395.992024-11-1168113Actual
1938124.162023-10-1268511Actual
12825120.002023-04-126816Actual
27183167.002024-06-116836Actual
164649.272023-07-1368612Actual
31052100.762024-09-1168411Actual
30850682.912024-09-116818Actual
7604200.002022-11-126867Budget
24220228.362024-03-116828Actual
885780.002022-12-136828Budget
33540190.732024-11-1168213Actual
13298260.182023-04-126818Actual
1307686.002023-04-126866Actual
9457100.002023-01-106816Budget
2135644.382023-12-1368211Actual
12356200.002023-04-126813Budget
3848100.002022-08-126816Budget
6014200.002022-10-126865Budget
14631152.002023-06-126814Actual
106070.002022-05-126868Budget
30791204.002024-09-116867Actual
10903190.002023-02-106817Actual
10356200.002023-02-106864Budget
1897027.002023-10-126856Actual
3004626.292024-08-1168212Actual
170488.002022-06-126836Actual
6614134.422022-10-126828Actual
28221246.002024-07-126865Actual
38853182.902025-04-126828Actual
35436182.902025-01-106868Actual
554691.992022-09-126868Actual
24192369.272024-03-116818Actual
7136203.002022-11-126865Actual
33247100.762024-11-1168211Actual
26859270.002024-06-116863Actual
2554310.332024-04-1168112Actual
19739120.002023-11-126864Actual
11794176.002023-03-126836Actual
23718195.002024-03-116814Actual
19620264.002023-11-126863Actual
1467200.002022-06-126815Budget
2303879.002024-02-106866Actual
21115250.002023-12-136817Actual
30374304.002024-09-116814Actual
9785200.002023-01-106817Budget
330070.002022-07-136868Budget
1788630.002023-09-126826Actual
1997250.002023-11-126846Actual
6485203.002022-10-126867Actual
5487100.002022-09-126828Budget
2877276.292024-07-1268411Actual
37794133.742025-03-1268111Actual
37021211.782025-02-1068613Actual
3327450.762024-11-1168311Actual
801227.002022-12-136873Actual

Generated 2025-06-11 07:39:29.178 UTC