[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312023-12-2268311Actual
1764654.002023-09-216873Actual
53240.002022-05-216826Budget
30254363.002024-09-206813Actual
3351395.992024-11-2068113Actual
26321202.602024-05-206828Actual
7686234.422022-11-216818Actual
872200.002022-05-216867Budget
12684200.002023-04-216815Budget
2646952.892024-05-2068311Actual
13297200.002023-04-216818Budget
33629441.002024-12-216813Actual
1894466.002023-10-216846Actual
2100277.002023-12-226846Actual
28891128.422024-07-2168112Actual
12027128.002023-03-216817Actual
28361112.002024-07-216846Actual
1241590.002023-04-216863Budget
3058739.002024-09-206826Actual
5874100.002022-10-216864Budget
1991834.002023-11-216826Actual
1359188.002023-05-216873Actual
4689252.002022-09-216814Actual
511680.002022-09-216846Budget
28128228.002024-07-216864Actual
5487100.002022-09-216828Budget
3327450.762024-11-2068311Actual
8729200.002022-12-226867Budget
400200.002022-05-216865Budget
12216114.722023-03-216828Actual
18804210.002023-10-216865Actual
28631298.062024-07-216868Actual
2451319.002022-07-226814Actual
128030.002022-06-216873Budget
731100.002022-05-216866Budget
5068100.002022-09-216836Budget
20122152.002023-11-216867Actual
814243.002022-05-216817Actual
12026200.002023-03-216817Budget
1076542.002023-02-196856Actual
1623413.532023-07-2268211Actual
27069158.002024-06-206865Actual
5439200.002022-09-216818Budget
20976111.002023-12-226836Actual
5488129.872022-09-216828Actual
1749615.652023-08-2168612Actual
352142.002022-08-216873Actual
389565.002022-08-216826Actual
2588120.002022-07-226815Actual
30374304.002024-09-206814Actual
1466189.002022-06-216815Actual
18770155.002023-10-216815Actual
17179152.602023-08-216868Actual
3196200.002022-07-226818Budget
26978264.002024-06-206864Actual
3552379.482025-01-1968211Actual
5300128.002022-09-216817Actual
17025204.002023-08-216817Actual
32446141.612024-10-2068613Actual
1530853.952023-06-2168411Actual
39207213.532025-04-2168612Actual
32236145.442024-10-2068611Actual
48378.002022-05-216816Actual
10437240.002023-02-196815Actual
32865123.002024-11-206836Actual
2303879.002024-02-196866Actual
1788630.002023-09-216826Actual
2493379.002024-04-206816Actual
20241264.722023-11-216868Actual
7792110.172022-11-216868Actual
35140167.002025-01-196836Actual
30288168.002024-09-206863Actual
484100.002022-05-216816Budget
26767183.712024-05-2068613Actual
3174199.002024-10-206836Actual
6613100.002022-10-216828Budget
32414150.382024-10-2068213Actual
1608100.002022-06-216816Budget
34933325.002025-01-196864Actual
1938189.002022-06-216817Actual
37385102.002025-03-216816Actual
853050.002022-12-226856Budget
2244561.402024-01-1968611Actual
3382100.002022-08-216813Budget
1082286.002023-02-196866Actual
3487177.002025-01-196873Actual
12086112.002023-03-216867Actual
32328147.572024-10-2068612Actual
2274899.002024-02-196864Actual
11041314.722023-02-196818Actual
34604153.952024-12-2168612Actual
6193130.002022-10-216836Actual
1997250.002023-11-216846Actual
8587100.002022-12-226866Budget
1394772.002023-05-216866Actual
2472044.002024-04-206873Actual

Generated 2025-06-20 22:17:41.137 UTC