[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 448  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26859270.002024-06-056863Actual
580158.002022-05-066836Actual
2534357.142024-04-0568111Actual
624080.002022-10-066846Budget
2298038.002024-02-046846Actual
8258200.002022-12-076865Budget
29844165.662024-08-0568111Actual
8117161.002022-12-076864Actual
11616136.002023-03-066865Actual
1543212.462023-06-0668612Actual
19213122.302023-10-066868Actual
3114200.002022-07-076867Budget
403839.002022-08-066856Actual
10960208.002023-02-046867Actual
20122152.002023-11-066867Actual
2143712.462023-12-0768511Actual
10436200.002023-02-046815Budget
2192287.002024-01-046816Actual
2238658.212024-01-0468311Actual
37935175.232025-03-0668611Actual
8340105.002022-12-076816Actual
1522660.332023-06-0668111Actual
4831200.002022-09-066815Budget
3832145.002025-04-066873Actual
2404294.002024-03-056866Actual
815200.002022-05-066817Budget
516250.002022-09-066856Budget
38674120.002025-04-066866Actual
4318200.002022-08-066818Budget
25164207.002024-04-056867Actual
19620264.002023-11-066863Actual
16735215.002023-08-066815Actual
7361100.002022-11-066846Budget
32036243.512024-10-056868Actual
3342119.912024-11-0568212Actual
1301765.002023-04-066856Actual
9182200.002023-01-046814Budget
1889041.002023-10-066826Actual
6753100.002022-11-066813Budget
10355120.002023-02-046864Actual
3126467.922024-09-0568113Actual
2185158.662022-06-066868Actual
67468.002022-05-066856Actual
2951577.002024-08-056846Actual
7685200.002022-11-066818Budget
12744200.002023-04-066865Budget
3581478.452025-01-0468113Actual
21149240.002023-12-076867Actual
13156232.002023-04-066817Actual
5068100.002022-09-066836Budget
960275.002023-01-046846Actual
14007300.002023-05-066817Actual
779360.002022-11-066868Budget
1837614.592023-09-0668511Actual
3511252.002025-01-046826Actual
18711135.002023-10-066864Actual
11230169.002023-03-066813Actual
2720981.002024-06-056846Actual
277440.002022-07-076826Budget
38590130.002025-04-066836Actual
2822176.002022-07-076836Actual
12027128.002023-03-066817Actual
37385102.002025-03-066816Actual
2608069.002024-05-056846Actual
4098114.002022-08-066866Actual

Generated 2025-06-05 08:15:25.570 UTC