[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-05-0368411Actual
6485203.002022-10-036867Actual
2369054.002024-03-026873Actual
19180210.182023-10-036828Actual
1579680.002023-07-046816Actual
28891128.422024-07-0368112Actual
33160207.152024-11-026868Actual
36525573.822025-02-016818Actual
67560.002022-05-036856Budget
838860.002022-12-046826Budget
20209228.362023-11-036828Actual
27267116.002024-06-026866Actual
33454179.492024-11-0268612Actual
4098114.002022-08-036866Actual
2879922.042024-07-0368511Actual
1062150.002023-02-016826Budget
1857100.002022-06-036866Budget
14102246.542023-05-036818Actual
1894466.002023-10-036846Actual
18804210.002023-10-036865Actual
33219242.252024-11-0268111Actual
173479.272023-08-0368511Actual
13619203.002023-05-036814Actual
8340105.002022-12-046816Actual
21269114.722023-12-046868Actual
29573125.002024-08-026866Actual
38535151.002025-04-036816Actual
3629100.002022-08-036864Budget
165640.002022-06-036826Budget
23845115.002024-03-026865Actual
9182200.002023-01-016814Budget
667280.002022-10-036868Budget
1889041.002023-10-036826Actual
853181.002022-12-046856Actual
17118243.512023-08-036818Actual
2040928.422023-11-0368511Actual
28419118.002024-07-036866Actual
3687228.422025-02-0168212Actual
2974135.002022-07-046866Actual
12604200.002023-04-036864Budget
1016990.002023-02-016863Budget
21771146.002024-01-016864Actual
16828120.002023-08-036816Actual
1693550.002023-08-036856Actual
3861666.002025-04-036846Actual
2989990.122024-08-0268311Actual
22714220.002024-02-016814Actual
1017074.002023-02-016863Actual
35931441.002025-02-016813Actual
1184180.002023-03-036846Budget
27418510.182024-06-026818Actual
1388967.002023-05-036846Actual
127925.002022-06-036873Actual
14130182.902023-05-036828Actual
2266100.002022-07-046813Budget
20650216.002023-12-046863Actual
484100.002022-05-036816Budget
3061587.002024-09-026836Actual
3283745.002024-11-026826Actual
3782226.292025-03-0368211Actual
291760.002022-07-046856Budget
25251160.182024-04-026828Actual
9554100.002023-01-016836Budget
3327450.762024-11-0268311Actual
154008.212023-06-0368112Actual
22272110.172024-01-016868Actual
1136830.002023-03-036873Budget
10573100.002023-02-016816Budget
26232324.002024-05-026867Actual
35026208.002025-01-016865Actual
3569591.192025-01-0168112Actual
2244561.402024-01-0168611Actual
13747162.002023-05-036865Actual
1386180.002022-06-036864Actual
22840203.002024-02-016865Actual
5487100.002022-09-036828Budget
27799145.442024-06-0268612Actual
1994683.002023-11-036836Actual
2838755.002024-07-036856Actual
3126467.922024-09-0268113Actual
14007300.002023-05-036817Actual
30850682.912024-09-026818Actual
5301200.002022-09-036817Budget
9457100.002023-01-016816Budget
464250.002022-09-036873Budget
2508120.002022-07-046864Actual
2670867.922024-05-0268113Actual
6192100.002022-10-036836Budget
1301765.002023-04-036856Actual
3439784.802024-12-0368311Actual
3570200.002022-08-036814Budget
29752202.602024-08-026828Actual
11794176.002023-03-036836Actual
689126.002022-11-036873Actual
3114200.002022-07-046867Budget
26859270.002024-06-026863Actual

Generated 2025-06-02 23:40:57.558 UTC