[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 250  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21863102.002024-01-126865Actual
3055200.002022-07-156817Budget
955292.002022-05-146818Actual
34721190.732024-12-1468613Actual
3445137.992024-12-1468511Actual
1071773.002023-02-126846Actual
1071880.002023-02-126846Budget
3602272.002025-02-126873Actual
634390.002022-10-146866Budget
726660.002022-11-146826Budget
773380.002022-11-146828Budget
8199200.002022-12-156815Budget
205286.082023-11-1468212Actual
33247100.762024-11-1368211Actual
2105760.002023-12-156866Actual
36316123.002025-02-126846Actual
7137200.002022-11-146865Budget
1003160.002023-01-126868Budget
15134134.422023-06-146828Actual
164079.272023-07-1568112Actual
2354012.462024-02-1268612Actual
342152.002022-05-146815Actual
22840203.002024-02-126865Actual
12087100.002023-03-146867Budget
33934127.002024-12-146816Actual
1287450.002023-04-146826Budget
37582288.002025-03-146817Actual
628750.002022-10-146856Budget
20976111.002023-12-156836Actual
2712890.002024-06-136816Actual
6940286.002022-11-146814Actual
34690113.532024-12-1468213Actual
814243.002022-05-146817Actual
4504100.002022-09-146813Budget
1076542.002023-02-126856Actual
8588127.002022-12-156866Actual
37021211.782025-02-1268613Actual
7314100.002022-11-146836Budget
12086112.002023-03-146867Actual
1430642.252023-05-1468411Actual
32538176.002024-11-136863Actual
1386180.002022-06-146864Actual
1705200.002022-06-146836Budget
27183167.002024-06-136836Actual
2102850.002023-12-156856Actual
4971123.002022-09-146816Actual
1732039.062023-08-1468411Actual
5873132.002022-10-146864Actual
9239216.002023-01-126864Actual
511591.002022-09-146846Actual
18089152.002023-09-146867Actual
23752130.002024-03-136864Actual
3339373.102024-11-1368112Actual
1582315.002023-07-156826Actual
2200388.002024-01-126846Actual
13075100.002023-04-146866Budget
885780.002022-12-156828Budget
1174650.002023-03-146826Budget
6192100.002022-10-146836Budget
732109.002022-05-146866Actual
1796643.002023-09-146856Actual
33989105.002024-12-146836Actual
1891888.002023-10-146836Actual
12216114.722023-03-146828Actual
6753100.002022-11-146813Budget
1837614.592023-09-1468511Actual
3560420.972025-01-1268511Actual
35375493.512025-01-126818Actual
1829512.462023-09-1468211Actual
2152911.402023-12-1568112Actual
3342119.912024-11-1368212Actual
3099840.122024-09-1368211Actual

Generated 2025-06-13 19:21:44.029 UTC