[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16769180.002023-08-116865Actual
1071773.002023-02-096846Actual
2776718.842024-06-1068212Actual
1114998.052023-02-096868Actual
18770155.002023-10-116815Actual
1241698.002023-04-116863Actual
2125164.722022-06-116828Actual
1857100.002022-06-116866Budget
4503121.002022-09-116813Actual
27885222.312024-06-1068213Actual
2132848.632023-12-1268111Actual
2992683.742024-08-1068411Actual
7136203.002022-11-116865Actual
15167182.902023-06-116868Actual
6484200.002022-10-116867Budget
5069105.002022-09-116836Actual
14007300.002023-05-116817Actual
11475200.002023-03-116864Budget
2274899.002024-02-096864Actual
8729200.002022-12-126867Budget
28832140.122024-07-1168611Actual
10437240.002023-02-096815Actual
1593557.002023-07-126866Actual
19620264.002023-11-116863Actual
3195279.872022-07-126818Actual
1174570.002023-03-116826Actual
7218146.002022-11-116816Actual
1623413.532023-07-1268211Actual
106191.992022-05-116868Actual
11698100.002023-03-116816Budget
3445137.992024-12-1168511Actual
277440.002022-07-126826Budget
128030.002022-06-116873Budget
36700120.972025-02-0968311Actual
37292405.002025-03-116815Actual
1685535.002023-08-116826Actual
2244561.402024-01-0968611Actual
7605200.002022-11-116867Actual
1301765.002023-04-116856Actual
793180.002022-12-126863Budget
853181.002022-12-126856Actual
2369054.002024-03-106873Actual
9972160.182023-01-096828Actual
516360.002022-09-116856Actual
23845115.002024-03-106865Actual
2542534.802024-04-1068411Actual
568770.002022-10-116863Budget
2100277.002023-12-126846Actual
38114148.622025-03-1168113Actual
26859270.002024-06-106863Actual
8340105.002022-12-126816Actual
32414150.382024-10-1068213Actual
2044251.822023-11-1168611Actual
853050.002022-12-126856Budget
10960208.002023-02-096867Actual
1626128.422023-07-1268311Actual
2806771.002024-07-116873Actual
628649.002022-10-116856Actual
667280.002022-10-116868Budget
521990.002022-09-116866Budget
28891128.422024-07-1168112Actual
36963120.552025-02-0968113Actual
9554100.002023-01-096836Budget
1996200.002022-06-116867Budget
2725118.002022-07-126816Actual
1241590.002023-04-116863Budget
7873143.002022-12-126813Actual
26945522.002024-06-106814Actual
34690113.532024-12-1168213Actual
1723851.822023-08-1168111Actual
2336443.312024-02-0968311Actual
33040325.002024-11-106867Actual
6998210.002022-11-116864Actual
14664123.002023-06-116864Actual
8117161.002022-12-126864Actual
2266100.002022-07-126813Budget
10297200.002023-02-096814Budget
2298038.002024-02-096846Actual
330070.002022-07-126868Budget
15047180.002023-06-116867Actual
20122152.002023-11-116867Actual
1385100.002022-06-116864Budget
2922077.002024-08-106873Actual
726660.002022-11-116826Budget
1939200.002022-06-116817Budget
3790324.162025-03-1168511Actual
576846.002022-10-116873Actual
31322211.782024-09-1068613Actual
20088242.002023-11-116817Actual
12355154.002023-04-116813Actual
1359188.002023-05-116873Actual
6015196.002022-10-116865Actual
29752202.602024-08-106828Actual
33749324.002024-12-116814Actual
12825120.002023-04-116816Actual
13404137.452023-04-116868Actual
2943490.002024-08-106816Actual
16027230.002023-07-126867Actual
28598266.242024-07-116828Actual
67468.002022-05-116856Actual
7137200.002022-11-116865Budget
4689252.002022-09-116814Actual
732109.002022-05-116866Actual
352250.002022-08-116873Budget
25130264.002024-04-106817Actual
1296982.002023-04-116846Actual
19587435.002023-11-116813Actual
14100.002022-05-116813Budget
23811162.002024-03-106815Actual
38349285.002025-04-116814Actual
36316123.002025-02-096846Actual
1307686.002023-04-116866Actual
13217112.002023-04-116867Actual
26232324.002024-05-106867Actual
1082286.002023-02-096866Actual
12086112.002023-03-116867Actual
1900172.002023-10-116866Actual
2333732.672024-02-0968211Actual
17859116.002023-09-116816Actual
2442013.532024-03-1068511Actual

Generated 2025-06-10 09:50:03.526 UTC