[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950553.002023-01-096826Actual
13497435.002023-05-116813Actual
2641476.292024-05-1068111Actual
628750.002022-10-116856Budget
3687228.422025-02-0968212Actual
2038232.672023-11-1168411Actual
14723173.002023-06-116815Actual
4179200.002022-08-116817Budget
8484100.002022-12-126846Budget
3487177.002025-01-096873Actual
1587750.002023-07-126846Actual
1241698.002023-04-116863Actual
37794133.742025-03-1168111Actual
245393.952024-03-1068212Actual
29248486.002024-08-106814Actual
3717168.002025-03-116873Actual
14130182.902023-05-116828Actual
36432459.002025-02-096817Actual
5873132.002022-10-116864Actual
2147051.822023-12-1268611Actual
2323100.002022-07-126863Budget
399178.002022-08-116846Actual
568770.002022-10-116863Budget
14102246.542023-05-116818Actual
8588127.002022-12-126866Actual
18055209.002023-09-116817Actual
193009.272023-10-1168211Actual
1385100.002022-06-116864Budget
8669200.002022-12-126817Budget
13652169.002023-05-116864Actual
29785276.842024-08-106868Actual
2954151.002024-08-106856Actual
4890119.002022-09-116865Actual
2141056.082023-12-1268411Actual
33749324.002024-12-116814Actual
11556168.002023-03-116815Actual
24628390.002024-04-106813Actual
3856255.002025-04-116826Actual
2661612.462024-05-1068112Actual
14007300.002023-05-116817Actual
23217164.722024-02-096828Actual
30408325.002024-09-106864Actual
31380446.002024-10-106813Actual
12216114.722023-03-116828Actual
3861666.002025-04-116846Actual
7686234.422022-11-116818Actual
12923200.002023-04-116836Budget
2202932.002024-01-096856Actual
23718195.002024-03-106814Actual
19798248.002023-11-116815Actual
27799145.442024-06-1068612Actual
33663231.002024-12-116863Actual
3626232.002025-02-096826Actual
170488.002022-06-116836Actual
30018117.782024-08-1068112Actual
9554100.002023-01-096836Budget
2030094.382023-11-1168111Actual
20650216.002023-12-126863Actual
31916276.002024-10-106867Actual
2498878.002024-04-106836Actual
27418510.182024-06-106818Actual
7874100.002022-12-126813Budget
3581478.452025-01-0968113Actual
6015196.002022-10-116865Actual
15047180.002023-06-116867Actual
3569591.192025-01-0968112Actual
1840945.442023-09-1168611Actual
29162242.002024-08-106863Actual
1328280.002022-06-116814Budget
689126.002022-11-116873Actual
15703182.002023-07-126815Actual
17146128.362023-08-116828Actual
13298260.182023-04-116818Actual
1445414.592023-05-1168612Actual
6096100.002022-10-116816Actual
19213122.302023-10-116868Actual
801130.002022-12-126873Budget
1003160.002023-01-096868Budget
4178200.002022-08-116817Actual
464250.002022-09-116873Budget
4831200.002022-09-116815Budget
36904179.492025-02-0968612Actual
23130250.002024-02-096867Actual
1826780.552023-09-1168111Actual
14757114.002023-06-116865Actual
11697156.002023-03-116816Actual
27538194.382024-06-1068111Actual
8117161.002022-12-126864Actual
20862203.002023-12-126865Actual
127925.002022-06-116873Actual
18176158.662023-09-116828Actual
9182200.002023-01-096814Budget
2436632.672024-03-1068311Actual
20976111.002023-12-126836Actual
1752100.002022-06-116846Budget
16769180.002023-08-116865Actual
8060300.002022-12-126814Actual
2431167.782024-03-1068111Actual
36050551.002025-02-096814Actual
34721190.732024-12-1168613Actual
17059192.002023-08-116867Actual
2345070.972024-02-0968611Actual
8483113.002022-12-126846Actual
614450.002022-10-116826Budget
25223251.092024-04-106818Actual
27325323.002024-06-106817Actual
3848100.002022-08-116816Budget
1543212.462023-06-1168612Actual
12684200.002023-04-116815Budget
1301765.002023-04-116856Actual
38766187.002025-04-116867Actual
1999835.002023-11-116856Actual
11042200.002023-02-096818Budget
2192287.002024-01-096816Actual
165531.002022-06-116826Actual
25904189.002024-05-106815Actual
389650.002022-08-116826Budget
10030122.302023-01-096868Actual
34283191.992024-12-116868Actual
22240198.052024-01-096828Actual

Generated 2025-06-10 13:36:56.863 UTC