[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185894.002022-06-206866Actual
24192369.272024-03-196818Actual
1071880.002023-02-186846Budget
36176188.002025-02-186865Actual
26293425.332024-05-196818Actual
7079140.002022-11-206815Actual
38945210.342025-04-2068111Actual
225043.952024-01-1868112Actual
1751137.002022-06-206846Actual
568770.002022-10-206863Budget
33127202.602024-11-196828Actual
12745132.002023-04-206865Actual
21149240.002023-12-216867Actual
11229200.002023-03-206813Budget
7605200.002022-11-206867Actual
2105760.002023-12-216866Actual
154008.212023-06-2068112Actual
1221580.002023-03-206828Budget
12026200.002023-03-206817Budget
20650216.002023-12-216863Actual
1249530.002023-04-206873Actual
28419118.002024-07-206866Actual
18804210.002023-10-206865Actual
29665180.002024-08-196867Actual
34164286.002024-12-206867Actual
2452280.002022-07-216814Budget
8669200.002022-12-216817Budget
36235144.002025-02-186816Actual
13075100.002023-04-206866Budget
29011132.832024-07-2068113Actual
36432459.002025-02-186817Actual
24840122.002024-04-196815Actual
33934127.002024-12-206816Actual
3710189.002022-08-206815Actual
38535151.002025-04-206816Actual
1900172.002023-10-206866Actual
17025204.002023-08-206817Actual
2838755.002024-07-206856Actual
22628220.002024-02-186863Actual
2602624.002024-05-196826Actual
31593405.002024-10-196815Actual
1386180.002022-06-206864Actual
1938189.002022-06-206817Actual
3117264.592024-09-1968212Actual
15644176.002023-07-216864Actual
53155.002022-05-206826Actual
33663231.002024-12-206863Actual
12825120.002023-04-206816Actual
2992683.742024-08-1968411Actual
19213122.302023-10-206868Actual
11042200.002023-02-186818Budget
624080.002022-10-206846Budget
26735141.612024-05-1968213Actual
28009263.002024-07-206863Actual
4890119.002022-09-206865Actual
21619252.002024-01-186813Actual
31085123.102024-09-1968611Actual
36700120.972025-02-1868311Actual
955292.002022-05-206818Actual
6014200.002022-10-206865Budget
30850682.912024-09-196818Actual
22594345.002024-02-186813Actual
814243.002022-05-206817Actual
3790324.162025-03-2068511Actual
5954200.002022-10-206815Budget
389565.002022-08-206826Actual
2336443.312024-02-1868311Actual
34663141.612024-12-2068113Actual
128030.002022-06-206873Budget
32624380.002024-11-196814Actual
1865042.002023-10-206873Actual
1796643.002023-09-206856Actual
33040325.002024-11-196867Actual
19093240.002023-10-206867Actual
13404137.452023-04-206868Actual
464148.002022-09-206873Actual
960275.002023-01-186846Actual
30408325.002024-09-196864Actual
4503121.002022-09-206813Actual
29070113.532024-07-2068613Actual
215619.272023-12-2168612Actual
13497435.002023-05-206813Actual
2102850.002023-12-216856Actual
2670867.922024-05-1968113Actual
891482.902022-12-216868Actual
1484347.002023-06-206826Actual
32891100.002024-11-196846Actual
997180.002023-01-186828Budget
33219242.252024-11-1968111Actual
3126467.922024-09-1968113Actual
30196211.782024-08-1968613Actual
2143712.462023-12-2168511Actual
30374304.002024-09-196814Actual
3917451.822025-04-2068212Actual
27325323.002024-06-196817Actual
23189260.182024-02-186818Actual

Generated 2025-06-19 15:03:58.424 UTC