[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484347.002023-06-136826Actual
11476208.002023-03-136864Actual
3555096.512025-01-1168311Actual
34992270.002025-01-116815Actual
215619.272023-12-1468612Actual
10574120.002023-02-116816Actual
1608100.002022-06-136816Budget
5358200.002022-09-136867Budget
39146112.462025-04-1368112Actual
27037302.002024-06-126815Actual
1941367.782023-10-1368611Actual
905480.002023-01-116863Budget
3848100.002022-08-136816Budget
19093240.002023-10-136867Actual
23130250.002024-02-116867Actual
1527108.002022-06-136865Actual
3437030.552024-12-1368211Actual
19180210.182023-10-136828Actual
34899360.002025-01-116814Actual
3864259.002025-04-136856Actual
7546280.002022-11-136817Actual
18770155.002023-10-136815Actual
10493200.002023-02-116865Budget
37702328.362025-03-136828Actual
39087128.422025-04-1368611Actual
3229585.872024-10-1268112Actual
2238658.212024-01-1168311Actual
1307686.002023-04-136866Actual
2830736.002024-07-136826Actual
399280.002022-08-136846Budget
1328280.002022-06-136814Budget
9785200.002023-01-116817Budget
128030.002022-06-136873Budget
2035529.482023-11-1368311Actual
7217100.002022-11-136816Budget
33040325.002024-11-126867Actual
511591.002022-09-136846Actual
732109.002022-05-136866Actual
23250205.632024-02-116868Actual
885780.002022-12-146828Budget
24748195.002024-04-126814Actual
9376200.002023-01-116865Budget
164079.272023-07-1468112Actual
31380446.002024-10-126813Actual
581200.002022-05-136836Budget
2439343.312024-03-1268411Actual
2341814.592024-02-1168511Actual
1433834.802023-05-1368611Actual
37794133.742025-03-1368111Actual
10902200.002023-02-116817Budget
28280162.002024-07-136816Actual
1297080.002023-04-136846Budget
35755247.572025-01-1168612Actual
14007300.002023-05-136817Actual
1108980.002023-02-116828Budget
17859116.002023-09-136816Actual
1076542.002023-02-116856Actual
1025030.002023-02-116873Budget
5300128.002022-09-136817Actual
31052100.762024-09-1268411Actual
291760.002022-07-146856Budget
8118200.002022-12-146864Budget
4890119.002022-09-136865Actual
4236200.002022-08-136867Budget
1579680.002023-07-146816Actual
516360.002022-09-136856Actual
5439200.002022-09-136818Budget
3519241.002025-01-116856Actual
3212357.142024-10-1268211Actual
17118243.512023-08-136818Actual
17146128.362023-08-136828Actual
3629100.002022-08-136864Budget
2135644.382023-12-1468211Actual
13075100.002023-04-136866Budget
24252173.812024-03-126868Actual
25284152.602024-04-126868Actual
30408325.002024-09-126864Actual
4749100.002022-09-136864Budget
10573100.002023-02-116816Budget
2303879.002024-02-116866Actual
9320200.002023-01-116815Budget
1241698.002023-04-136863Actual
3741252.002025-03-136826Actual
26293425.332024-05-126818Actual
1837614.592023-09-1368511Actual
29631493.002024-08-126817Actual
38263273.002025-04-136863Actual
2105760.002023-12-146866Actual
38732240.002025-04-136817Actual
1114870.002023-02-116868Budget
5440246.542022-09-136818Actual
1865042.002023-10-136873Actual
2241353.952024-01-1168411Actual
1388967.002023-05-136846Actual
7314100.002022-11-136836Budget
38535151.002025-04-136816Actual

Generated 2025-06-12 11:21:40.202 UTC