[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 500  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481679.002023-05-306816Actual
1685535.002023-07-306826Actual
32414150.382024-09-2868213Actual
12922117.002023-03-306836Actual
2323100.002022-06-306863Budget
1723851.822023-07-3068111Actual
19832120.002023-10-306865Actual
3570200.002022-07-306814Budget
10574120.002023-01-286816Actual
29248486.002024-07-296814Actual
28745126.292024-06-2968311Actual
5487100.002022-08-306828Budget
28570342.002024-06-296818Actual
9923260.182022-12-286818Actual
174666.082023-07-3068212Actual
31291113.532024-08-2968213Actual
32751339.002024-10-296865Actual
8339100.002022-11-306816Budget
30850682.912024-08-296818Actual
21208434.422023-11-306818Actual
7686234.422022-10-306818Actual
38055196.512025-02-2768612Actual
1062259.002023-01-286826Actual
960275.002022-12-286846Actual
36142365.002025-01-286815Actual
456170.002022-08-306863Budget
2946140.002024-07-296826Actual
628100.002022-04-296846Budget
2094827.002023-11-306826Actual
17179152.602023-07-306868Actual
179845.002022-05-306856Actual
3182589.002024-09-286866Actual
21738182.002023-12-286814Actual
13217112.002023-03-306867Actual
1249530.002023-03-306873Actual
185894.002022-05-306866Actual
25284152.602024-03-296868Actual
464148.002022-08-306873Actual
1726632.672023-07-3068211Actual
32504473.002024-10-296813Actual
2496015.002024-03-296826Actual
2973100.002022-06-306866Budget
1003160.002022-12-286868Budget
9376200.002022-12-286865Budget
2292618.002024-01-286826Actual
1661484.002023-07-306873Actual
15524220.002023-06-306863Actual
13713198.002023-04-296815Actual
29573125.002024-07-296866Actual
3711200.002022-07-306815Budget
36990169.682025-01-2868213Actual
1433834.802023-04-2968611Actual
10671200.002023-01-286836Budget
3054230.002022-06-306817Actual

Generated 2025-05-29 20:40:50.479 UTC