[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 500  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002022-06-036873Budget
17674245.002023-09-036814Actual
27975248.002024-07-036813Actual
36290151.002025-02-016836Actual
614450.002022-10-036826Budget
4098114.002022-08-036866Actual
1941367.782023-10-0368611Actual
259100.002022-05-036864Budget
3437030.552024-12-0368211Actual
13652169.002023-05-036864Actual
2141056.082023-12-0468411Actual
13404137.452023-04-036868Actual
2125164.722022-06-036828Actual
581200.002022-05-036836Budget
32446141.612024-10-0268613Actual
36466247.002025-02-016867Actual
4971123.002022-09-036816Actual
3342119.912024-11-0268212Actual
2333732.672024-02-0168211Actual
19213122.302023-10-036868Actual
164347.142023-07-0468212Actual
1297080.002023-04-036846Budget
4237161.002022-08-036867Actual
26978264.002024-06-026864Actual
484100.002022-05-036816Budget
1359188.002023-05-036873Actual
1997196.002022-06-036867Actual
2943490.002024-08-026816Actual
6998210.002022-11-036864Actual
31883442.002024-10-026817Actual
194726.082023-10-0368112Actual
1227470.002023-03-036868Budget
27183167.002024-06-026836Actual
67468.002022-05-036856Actual
23096260.002024-02-016817Actual
1128790.002023-03-036863Budget
568867.002022-10-036863Actual
3749268.002025-03-036856Actual
16828120.002023-08-036816Actual
33099488.972024-11-026818Actual
838860.002022-12-046826Budget
1199100.002022-06-036863Budget
1685535.002023-08-036826Actual
2973100.002022-07-046866Budget
32624380.002024-11-026814Actual
11475200.002023-03-036864Budget
11557200.002023-03-036815Budget
13075100.002023-04-036866Budget
9784250.002023-01-016817Actual
17588209.002023-09-036863Actual
2974135.002022-07-046866Actual
3629100.002022-08-036864Budget
853050.002022-12-046856Budget
37292405.002025-03-036815Actual
21619252.002024-01-016813Actual
2202932.002024-01-016856Actual
31916276.002024-10-026867Actual
10671200.002023-02-016836Budget
30757315.002024-09-026817Actual
34543160.342024-12-0368112Actual
2870100.002022-07-046846Budget
38674120.002025-04-036866Actual
21977125.002024-01-016836Actual
3058739.002024-09-026826Actual
2147051.822023-12-0468611Actual
9555117.002023-01-016836Actual
2664914.592024-05-0268612Actual
38349285.002025-04-036814Actual
1024933.002023-02-016873Actual
22840203.002024-02-016865Actual
19620264.002023-11-036863Actual

Generated 2025-06-02 18:42:52.484 UTC