[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522660.332023-06-1268111Actual
2664914.592024-05-1168612Actual
13619203.002023-05-126814Actual
3196200.002022-07-136818Budget
7686234.422022-11-126818Actual
3114200.002022-07-136867Budget
13497435.002023-05-126813Actual
174666.082023-08-1268212Actual
1749615.652023-08-1268612Actual
1174650.002023-03-126826Budget
905480.002023-01-106863Budget
11557200.002023-03-126815Budget
793284.002022-12-136863Actual
1184180.002023-03-126846Budget
1287450.002023-04-126826Budget
11475200.002023-03-126864Budget
16086369.272023-07-136818Actual
5954200.002022-10-126815Budget
10437240.002023-02-106815Actual
38141197.752025-03-1268213Actual
33989105.002024-12-126836Actual
2542534.802024-04-1168411Actual
2608069.002024-05-116846Actual
1891888.002023-10-126836Actual
634390.002022-10-126866Budget
442280.002022-08-126868Budget
20616405.002023-12-136813Actual
5628100.002022-10-126813Budget
12744200.002023-04-126865Budget
36990169.682025-02-1068213Actual
1492361.002023-06-126856Actual
2661612.462024-05-1168112Actual
511680.002022-09-126846Budget
16642146.002023-08-126814Actual
38732240.002025-04-126817Actual
11697156.002023-03-126816Actual
1897027.002023-10-126856Actual
681280.002022-11-126863Budget
202280.002022-05-126814Budget
1796643.002023-09-126856Actual
1062150.002023-02-106826Budget
2339153.952024-02-1068411Actual
9784250.002023-01-106817Actual
8809200.002022-12-136818Budget
4831200.002022-09-126815Budget
184689.272023-09-1268112Actual
853181.002022-12-136856Actual
2806771.002024-07-126873Actual
3439784.802024-12-1268311Actual
36235144.002025-02-106816Actual
28690165.662024-07-1268111Actual
1301765.002023-04-126856Actual
1626128.422023-07-1368311Actual
2241353.952024-01-1068411Actual
31414168.002024-10-116863Actual
3717168.002025-03-126873Actual
26978264.002024-06-116864Actual
614450.002022-10-126826Budget
37935175.232025-03-1268611Actual
872200.002022-05-126867Budget
2268676.002024-02-106873Actual
18592243.002023-10-126863Actual
35375493.512025-01-106818Actual
1996200.002022-06-126867Budget
5359108.002022-09-126867Actual
885780.002022-12-136828Budget
1445414.592023-05-1268612Actual
21863102.002024-01-106865Actual
12685171.002023-04-126815Actual
3061587.002024-09-116836Actual
36553255.632025-02-106828Actual
14007300.002023-05-126817Actual
27325323.002024-06-116817Actual
1751137.002022-06-126846Actual
29282264.002024-08-116864Actual
3905424.162025-04-1268511Actual
7276.002022-05-126863Actual
1527108.002022-06-126865Actual
2192287.002024-01-106816Actual
3259668.002024-11-116873Actual
33842202.002024-12-126815Actual
3055200.002022-07-136817Budget
8810287.452022-12-136818Actual
2300658.002024-02-106856Actual
25938227.002024-05-116865Actual
6614134.422022-10-126828Actual
28095380.002024-07-126814Actual
245393.952024-03-1168212Actual
194996.082023-10-1268212Actual
1062259.002023-02-106826Actual
11698100.002023-03-126816Budget
1114870.002023-02-106868Budget
3572358.212025-01-1068212Actual
19152384.422023-10-126818Actual
3179364.002024-10-116856Actual
732109.002022-05-126866Actual
2891924.162024-07-1268212Actual
14545253.002023-06-126863Actual
32414150.382024-10-1168213Actual
33219242.252024-11-1168111Actual
19678120.002023-11-126873Actual
32003202.602024-10-116828Actual
71100.002022-05-126863Budget
12275110.172023-03-126868Actual
18804210.002023-10-126865Actual
6673164.722022-10-126868Actual
2498878.002024-04-116836Actual
1935435.872023-10-1268411Actual
9320200.002023-01-106815Budget
6425200.002022-10-126817Budget
23130250.002024-02-106867Actual
8588127.002022-12-136866Actual
37615228.002025-03-126867Actual
1340570.002023-04-126868Budget
22061113.002024-01-106866Actual
32538176.002024-11-116863Actual
2534357.142024-04-1168111Actual
964929.002023-01-106856Actual
1857100.002022-06-126866Budget
1726632.672023-08-1268211Actual

Generated 2025-06-11 04:32:28.135 UTC