[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 480  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39207213.532025-04-1368612Actual
17179152.602023-08-136868Actual
2100277.002023-12-146846Actual
36176188.002025-02-116865Actual
4749100.002022-09-136864Budget
38535151.002025-04-136816Actual
2330980.552024-02-1168111Actual
2720981.002024-06-126846Actual
8340105.002022-12-146816Actual
885780.002022-12-146828Budget
18770155.002023-10-136815Actual
1062150.002023-02-116826Budget
2268676.002024-02-116873Actual
20829195.002023-12-146815Actual
29011132.832024-07-1368113Actual
27325323.002024-06-126817Actual
28419118.002024-07-136866Actual
12544200.002023-04-136814Budget
28891128.422024-07-1368112Actual
4689252.002022-09-136814Actual
31627293.002024-10-126865Actual
23189260.182024-02-116818Actual
5627154.002022-10-136813Actual
2030094.382023-11-1368111Actual
4891200.002022-09-136865Budget
32414150.382024-10-1268213Actual
2776718.842024-06-1268212Actual
16828120.002023-08-136816Actual
2644200.002022-07-146865Budget
3283745.002024-11-126826Actual
28690165.662024-07-1368111Actual
18592243.002023-10-136863Actual
22628220.002024-02-116863Actual
8809200.002022-12-146818Budget
8587100.002022-12-146866Budget
2105760.002023-12-146866Actual
1143165.002022-06-136813Actual
3766200.002022-08-136865Budget
14130182.902023-05-136828Actual
9972160.182023-01-116828Actual
35755247.572025-01-1168612Actual
2588120.002022-07-146815Actual
3330153.952024-11-1268411Actual
2354012.462024-02-1168612Actual
403839.002022-08-136856Actual
4690200.002022-09-136814Budget
23632243.002024-03-126863Actual
8118200.002022-12-146864Budget
245393.952024-03-1268212Actual
3569231.002022-08-136814Actual
2610637.002024-05-126856Actual
218470.002022-06-136868Budget
18208191.992023-09-136868Actual
1062259.002023-02-116826Actual
25223251.092024-04-126818Actual
33721105.002024-12-136873Actual
22714220.002024-02-116814Actual
11042200.002023-02-116818Budget
3847135.002022-08-136816Actual
6015196.002022-10-136865Actual
1492361.002023-06-136856Actual
2670867.922024-05-1268113Actual
2401155.002024-03-126856Actual
20770124.002023-12-146864Actual
19093240.002023-10-136867Actual
1174650.002023-03-136826Budget

Generated 2025-06-12 23:35:37.158 UTC