[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764654.002023-08-296873Actual
1585169.002023-06-296836Actual
36432459.002025-01-276817Actual
4365175.332022-07-296828Actual
955292.002022-04-286818Actual
18089152.002023-08-296867Actual
1932732.672023-09-2868311Actual
22594345.002024-01-276813Actual
39293238.102025-03-2968213Actual
24748195.002024-03-286814Actual
2393121.002024-02-266826Actual
212680.002022-05-296828Budget
35316234.002024-12-276867Actual
9458152.002022-12-276816Actual
3115147.002022-06-296867Actual
4237161.002022-07-296867Actual
23189260.182024-01-276818Actual
165640.002022-05-296826Budget
34604153.952024-11-2868612Actual
330070.002022-06-296868Budget
34899360.002024-12-276814Actual
5068100.002022-08-296836Budget
1534151.822023-05-2968611Actual
17914126.002023-08-296836Actual
15703182.002023-06-296815Actual
106070.002022-04-286868Budget
33989105.002024-11-286836Actual
5815200.002022-09-286814Budget
2720981.002024-05-286846Actual
3061587.002024-08-286836Actual
2508120.002022-06-296864Actual
2946140.002024-07-286826Actual
484100.002022-04-286816Budget
9555117.002022-12-276836Actual
338196.002022-07-296813Actual
31883442.002024-09-276817Actual
4317234.422022-07-296818Actual
13619203.002023-04-286814Actual
1136830.002023-02-266873Budget
179845.002022-05-296856Actual
3802231.612025-02-2668212Actual
36290151.002025-01-276836Actual
34721190.732024-11-2868613Actual
9181165.002022-12-276814Actual
1752100.002022-05-296846Budget
143979.272023-04-2868112Actual
33663231.002024-11-286863Actual
12744200.002023-03-296865Budget
4971123.002022-08-296816Actual
15134134.422023-05-296828Actual
4366100.002022-07-296828Budget
2954151.002024-07-286856Actual
33934127.002024-11-286816Actual
501939.002022-08-296826Actual
1144100.002022-05-296813Budget
30878182.902024-08-286828Actual
28511231.002024-06-286867Actual
2664914.592024-04-2768612Actual
25687300.002024-04-276813Actual
838760.002022-11-296826Actual
2869113.002022-06-296846Actual
344170.002022-07-296863Budget
3327450.762024-10-2868311Actual
16147191.992023-06-296868Actual
35282240.002024-12-276817Actual
202280.002022-04-286814Budget
31085123.102024-08-2868611Actual
16522300.002023-07-296813Actual
15644176.002023-06-296864Actual
950660.002022-12-276826Budget
1938124.162023-09-2868511Actual
815200.002022-04-286817Budget
3799498.632025-02-2668112Actual
511680.002022-08-296846Budget
13346128.362023-03-296828Actual
38263273.002025-03-296863Actual
9240200.002022-12-276864Budget
10112200.002023-01-276813Budget
25130264.002024-03-286817Actual
580158.002022-04-286836Actual
32865123.002024-10-286836Actual
28690165.662024-06-2868111Actual
48378.002022-04-286816Actual
9377154.002022-12-276865Actual
15106284.422023-05-296818Actual
27593115.652024-05-2868311Actual
18208191.992023-08-296868Actual
2241353.952023-12-2768411Actual
6485203.002022-09-286867Actual
2613871.002024-04-276866Actual
26767183.712024-04-2768613Actual
15490448.002023-06-296813Actual
193009.272023-09-2868211Actual
1128888.002023-02-266863Actual
35841211.782024-12-2768213Actual
4098114.002022-07-296866Actual

Generated 2025-05-28 19:42:42.982 UTC