[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 120  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511591.002022-09-036846Actual
38535151.002025-04-036816Actual
4830176.002022-09-036815Actual
5069105.002022-09-036836Actual
838860.002022-12-046826Budget
1705200.002022-06-036836Budget
37524110.002025-03-036866Actual
32036243.512024-10-026868Actual
31686151.002024-10-026816Actual
10960208.002023-02-016867Actual
34251279.872024-12-036828Actual
184689.272023-09-0368112Actual
32504473.002024-11-026813Actual
2822176.002022-07-046836Actual
1199100.002022-06-036863Budget
20976111.002023-12-046836Actual
7217100.002022-11-036816Budget
1558269.002023-07-046873Actual
5300128.002022-09-036817Actual
726660.002022-11-036826Budget
16828120.002023-08-036816Actual
28598266.242024-07-036828Actual
32446141.612024-10-0268613Actual
30079149.702024-08-0268612Actual
2507297.002024-04-026866Actual
6566200.002022-10-036818Budget
2589200.002022-07-046815Budget
17674245.002023-09-036814Actual
2401155.002024-03-026856Actual
1543212.462023-06-0368612Actual
10961100.002023-02-016867Budget
30560110.002024-09-026816Actual
3945100.002022-08-036836Budget
2496015.002024-04-026826Actual
20921102.002023-12-046816Actual
25223251.092024-04-026818Actual
13157200.002023-04-036817Budget
277440.002022-07-046826Budget
106070.002022-05-036868Budget
399178.002022-08-036846Actual
39266127.572025-04-0368113Actual
143979.272023-05-0368112Actual
31593405.002024-10-026815Actual
240338.002022-07-046873Actual
35964254.002025-02-016863Actual
10111127.002023-02-016813Actual
964929.002023-01-016856Actual
913426.002023-01-016873Actual
36645216.722025-02-0168111Actual
1897027.002023-10-036856Actual
2987240.122024-08-0268211Actual
7734105.632022-11-036828Actual
5955192.002022-10-036815Actual
36553255.632025-02-016828Actual
19152384.422023-10-036818Actual
21830198.002024-01-016815Actual
7361100.002022-11-036846Budget
4690200.002022-09-036814Budget
3557796.512025-01-0168411Actual
456170.002022-09-036863Budget
25130264.002024-04-026817Actual
581200.002022-05-036836Budget
10356200.002023-02-016864Budget
12086112.002023-03-036867Actual
403950.002022-08-036856Budget
245393.952024-03-0268212Actual
23096260.002024-02-016817Actual
2646952.892024-05-0268311Actual
38476187.002025-04-036865Actual
30408325.002024-09-026864Actual
3126467.922024-09-0268113Actual

Generated 2025-06-03 02:22:32.415 UTC