[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10960208.002023-01-276867Actual
32865123.002024-10-286836Actual
30757315.002024-08-286817Actual
1685535.002023-07-296826Actual
2298038.002024-01-276846Actual
13497435.002023-04-286813Actual
10573100.002023-01-276816Budget
21115250.002023-11-296817Actual
2578163.002024-04-276873Actual
39146112.462025-03-2968112Actual
27267116.002024-05-286866Actual
38853182.902025-03-296828Actual
30878182.902024-08-286828Actual
11697156.002023-02-266816Actual
501939.002022-08-296826Actual
20122152.002023-10-296867Actual
29665180.002024-07-286867Actual
3179364.002024-09-276856Actual
16114228.362023-06-296828Actual
5359108.002022-08-296867Actual
3339373.102024-10-2868112Actual
33783360.002024-11-286864Actual
389650.002022-07-296826Budget
28477408.002024-06-286817Actual
20829195.002023-11-296815Actual
6015196.002022-09-286865Actual
6192100.002022-09-286836Budget
38476187.002025-03-296865Actual
106191.992022-04-286868Actual
4318200.002022-07-296818Budget
1729347.572023-07-2968311Actual
8995100.002022-12-276813Budget
19059209.002023-09-286817Actual
1837614.592023-08-2968511Actual
26917105.002024-05-286873Actual
24192369.272024-02-266818Actual
8858110.172022-11-296828Actual
3487177.002024-12-276873Actual
1241590.002023-03-296863Budget
1301765.002023-03-296856Actual
1144100.002022-05-296813Budget
32036243.512024-09-276868Actual
2451211.402024-02-2668112Actual
4749100.002022-08-296864Budget
2289979.002024-01-276816Actual
1732039.062023-07-2968411Actual
4690200.002022-08-296814Budget
25809309.002024-04-276814Actual
33749324.002024-11-286814Actual
5439200.002022-08-296818Budget
39293238.102025-03-2968213Actual
1608100.002022-05-296816Budget
2100277.002023-11-296846Actual
2613871.002024-04-276866Actual
6095100.002022-09-286816Budget
10961100.002023-01-276867Budget
9784250.002022-12-276817Actual
31883442.002024-09-276817Actual
2044251.822023-10-2968611Actual
28095380.002024-06-286814Actual
838860.002022-11-296826Budget
38229281.002025-03-296813Actual
1340570.002023-03-296868Budget
554691.992022-08-296868Actual
33934127.002024-11-286816Actual
2869113.002022-06-296846Actual
13652169.002023-04-286864Actual
3243114.722022-06-296828Actual
21269114.722023-11-296868Actual
2712890.002024-05-286816Actual
624080.002022-09-286846Budget
13216100.002023-03-296867Budget
17179152.602023-07-296868Actual
38825414.732025-03-296818Actual
2171050.002023-12-276873Actual
1025030.002023-01-276873Budget
15134134.422023-05-296828Actual
3569591.192024-12-2768112Actual
14041252.002023-04-286867Actual
1738067.782023-07-2968611Actual
3552379.482024-12-2768211Actual
9457100.002022-12-276816Budget
1620682.682023-06-2968111Actual
36290151.002025-01-276836Actual
21738182.002023-12-276814Actual
6014200.002022-09-286865Budget
502050.002022-08-296826Budget
260133.002022-04-286864Actual
1076542.002023-01-276856Actual
18208191.992023-08-296868Actual
37674404.122025-02-266818Actual
2498878.002024-03-286836Actual
13075100.002023-03-296866Budget
32236145.442024-09-2768611Actual
2330980.552024-01-2768111Actual
15610127.002023-06-296814Actual

Generated 2025-05-28 19:55:58.118 UTC