[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30560110.002024-09-086816Actual
8587100.002022-12-106866Budget
1489741.002023-06-096846Actual
1199100.002022-06-096863Budget
33875304.002024-12-096865Actual
12744200.002023-04-096865Budget
277440.002022-07-106826Budget
732109.002022-05-096866Actual
399280.002022-08-096846Budget
33842202.002024-12-096815Actual
343200.002022-05-096815Budget
23752130.002024-03-086864Actual
29752202.602024-08-086828Actual
3741252.002025-03-096826Actual
746682.002022-11-096866Actual
667280.002022-10-096868Budget
3243114.722022-07-106828Actual
1788630.002023-09-096826Actual
3572358.212025-01-0768212Actual
33007357.002024-11-086817Actual
3382100.002022-08-096813Budget
201264.002022-05-096814Actual
19093240.002023-10-096867Actual
3675437.992025-02-0768511Actual
7686234.422022-11-096818Actual
20122152.002023-11-096867Actual
25904189.002024-05-086815Actual
32328147.572024-10-0868612Actual
1932732.672023-10-0968311Actual
1144100.002022-06-096813Budget
389565.002022-08-096826Actual
7685200.002022-11-096818Budget
7604200.002022-11-096867Budget
12825120.002023-04-096816Actual
1829512.462023-09-0968211Actual
1608100.002022-06-096816Budget
8484100.002022-12-106846Budget
14871134.002023-06-096836Actual
2554310.332024-04-0868112Actual
394488.002022-08-096836Actual
1025030.002023-02-076873Budget
27858106.522024-06-0868113Actual
681164.002022-11-096863Actual
7605200.002022-11-096867Actual
3832145.002025-04-096873Actual
1579680.002023-07-106816Actual
6424150.002022-10-096817Actual
2300658.002024-02-076856Actual
9555117.002023-01-076836Actual
8669200.002022-12-106817Budget
34604153.952024-12-0968612Actual
2233148.632024-01-0768111Actual
3687228.422025-02-0768212Actual
5301200.002022-09-096817Budget
568867.002022-10-096863Actual
53155.002022-05-096826Actual
10111127.002023-02-076813Actual
17025204.002023-08-096817Actual
2003081.002023-11-096866Actual
3626232.002025-02-076826Actual
3115147.002022-07-106867Actual
30196211.782024-08-0868613Actual
4503121.002022-09-096813Actual
2645144.002022-07-106865Actual
39027149.702025-04-0968411Actual
568770.002022-10-096863Budget
12355154.002023-04-096813Actual
8995100.002023-01-076813Budget
218470.002022-06-096868Budget
5816216.002022-10-096814Actual
2268676.002024-02-076873Actual
26735141.612024-05-0868213Actual
18148205.632023-09-096818Actual
4690200.002022-09-096814Budget
3238780.202024-10-0868113Actual
7734105.632022-11-096828Actual
576750.002022-10-096873Budget
62782.002022-05-096846Actual
23598384.002024-03-086813Actual
1114870.002023-02-076868Budget
3749268.002025-03-096856Actual
31025105.022024-09-0868311Actual
1422451.822023-05-0968111Actual
38535151.002025-04-096816Actual
3401597.002024-12-096846Actual
20181379.882023-11-096818Actual
9554100.002023-01-076836Budget
1857100.002022-06-096866Budget
36316123.002025-02-076846Actual
2712890.002024-06-086816Actual
1327330.002022-06-096814Actual
30501248.002024-09-086865Actual
37615228.002025-03-096867Actual
3147275.002024-10-086873Actual
628100.002022-05-096846Budget
39293238.102025-04-0968213Actual
33247100.762024-11-0868211Actual
3301104.112022-07-106868Actual
16735215.002023-08-096815Actual
15013336.002023-06-096817Actual
32658252.002024-11-086864Actual
35436182.902025-01-076868Actual
7361100.002022-11-096846Budget
2641476.292024-05-0868111Actual
22212342.002024-01-076818Actual
2398550.002024-03-086846Actual
1527108.002022-06-096865Actual
2768090.122024-06-0868611Actual
3212357.142024-10-0868211Actual
9601100.002023-01-076846Budget
6484200.002022-10-096867Budget
25130264.002024-04-086817Actual

Generated 2025-06-08 07:36:33.473 UTC