[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 992  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-156818Budget
6015196.002022-10-146865Actual
13216100.002023-04-146867Budget
3563698.632025-01-1268611Actual
3301104.112022-07-156868Actual
689230.002022-11-146873Budget
13497435.002023-05-146813Actual
36904179.492025-02-1268612Actual
1227470.002023-03-146868Budget
1114870.002023-02-126868Budget
2323100.002022-07-156863Budget
27885222.312024-06-1368213Actual
2345070.972024-02-1268611Actual
624080.002022-10-146846Budget
2472044.002024-04-136873Actual
9923260.182023-01-126818Actual
456170.002022-09-146863Budget
3687228.422025-02-1268212Actual
34543160.342024-12-1468112Actual
28690165.662024-07-1468111Actual
10574120.002023-02-126816Actual
245709.272024-03-1368612Actual
33040325.002024-11-136867Actual
3802231.612025-03-1468212Actual
4317234.422022-08-146818Actual
35316234.002025-01-126867Actual
3147275.002024-10-136873Actual
2452280.002022-07-156814Budget
24192369.272024-03-136818Actual
260133.002022-05-146864Actual
36586287.452025-02-126868Actual
1593557.002023-07-156866Actual
29959149.702024-08-1368611Actual
18558336.002023-10-146813Actual
9377154.002023-01-126865Actual
2712890.002024-06-136816Actual
2401155.002024-03-136856Actual
1328280.002022-06-146814Budget
28477408.002024-07-146817Actual
2300658.002024-02-126856Actual
225043.952024-01-1268112Actual
891560.002022-12-156868Budget
38732240.002025-04-146817Actual
3004626.292024-08-1368212Actual
33629441.002024-12-146813Actual
3174199.002024-10-136836Actual
277440.002022-07-156826Budget
33007357.002024-11-136817Actual
1834948.632023-09-1468411Actual
35026208.002025-01-126865Actual
33842202.002024-12-146815Actual
165640.002022-06-146826Budget
35436182.902025-01-126868Actual
8339100.002022-12-156816Budget
838760.002022-12-156826Actual
1886357.002023-10-146816Actual
1952913.532023-10-1468612Actual
27418510.182024-06-136818Actual
872200.002022-05-146867Budget
11556168.002023-03-146815Actual
21830198.002024-01-126815Actual
20241264.722023-11-146868Actual
28891128.422024-07-1468112Actual
3630140.002022-08-146864Actual
1287450.002023-04-146826Budget
10670176.002023-02-126836Actual
11042200.002023-02-126818Budget
27267116.002024-06-136866Actual
3238780.202024-10-1368113Actual
3179364.002024-10-136856Actual
1634858.212023-07-1568611Actual
5873132.002022-10-146864Actual

Generated 2025-06-13 19:33:13.616 UTC