[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164649.272023-07-0468612Actual
170488.002022-06-036836Actual
15703182.002023-07-046815Actual
9554100.002023-01-016836Budget
29785276.842024-08-026868Actual
2951577.002024-08-026846Actual
1530853.952023-06-0368411Actual
1174650.002023-03-036826Budget
39207213.532025-04-0368612Actual
1690968.002023-08-036846Actual
2192287.002024-01-016816Actual
29959149.702024-08-0268611Actual
20736191.002023-12-046814Actual
36050551.002025-02-016814Actual
1340570.002023-04-036868Budget
801130.002022-12-046873Budget
28361112.002024-07-036846Actual
25809309.002024-05-026814Actual
13404137.452023-04-036868Actual
15430.002022-05-036873Budget
2194935.002024-01-016826Actual
1383530.002023-05-036826Actual
511680.002022-09-036846Budget
7218146.002022-11-036816Actual
29248486.002024-08-026814Actual
3437030.552024-12-0368211Actual
10297200.002023-02-016814Budget
160799.002022-06-036816Actual
1579680.002023-07-046816Actual
27446231.392024-06-026828Actual
36963120.552025-02-0168113Actual
1837614.592023-09-0368511Actual
7604200.002022-11-036867Budget
11945123.002023-03-036866Actual
1188929.002023-03-036856Actual
9377154.002023-01-016865Actual
773380.002022-11-036828Budget
2472044.002024-04-026873Actual
628649.002022-10-036856Actual
3171341.002024-10-026826Actual
5358200.002022-09-036867Budget
14102246.542023-05-036818Actual
779360.002022-11-036868Budget
34130493.002024-12-036817Actual
3864259.002025-04-036856Actual
1200116.002022-06-036863Actual
14100.002022-05-036813Budget
1623413.532023-07-0468211Actual
17025204.002023-08-036817Actual
22714220.002024-02-016814Actual
8588127.002022-12-046866Actual
2599960.002024-05-026816Actual
1495571.002023-06-036866Actual
16883151.002023-08-036836Actual
13346128.362023-04-036828Actual
21149240.002023-12-046867Actual
838760.002022-12-046826Actual
34543160.342024-12-0368112Actual
1287450.002023-04-036826Budget
1460336.002023-06-036873Actual
32658252.002024-11-026864Actual
12087100.002023-03-036867Budget
352142.002022-08-036873Actual
33663231.002024-12-036863Actual
1016990.002023-02-016863Budget
17554304.002023-09-036813Actual
2341814.592024-02-0168511Actual
1543212.462023-06-0368612Actual
35964254.002025-02-016863Actual
19832120.002023-11-036865Actual
403839.002022-08-036856Actual
29724493.512024-08-026818Actual
4423114.722022-08-036868Actual
2445370.972024-03-0268611Actual
1328280.002022-06-036814Budget
33842202.002024-12-036815Actual
8810287.452022-12-046818Actual
36466247.002025-02-016867Actual
2003081.002023-11-036866Actual
9601100.002023-01-016846Budget
521990.002022-09-036866Budget
11090110.172023-02-016828Actual
3117264.592024-09-0268212Actual
26735141.612024-05-0268213Actual
8059200.002022-12-046814Budget
4971123.002022-09-036816Actual
24840122.002024-04-026815Actual
36142365.002025-02-016815Actual
511591.002022-09-036846Actual
1062150.002023-02-016826Budget
17859116.002023-09-036816Actual
29038295.992024-07-0368213Actual
8858110.172022-12-046828Actual
28477408.002024-07-036817Actual
22212342.002024-01-016818Actual
2838755.002024-07-036856Actual

Generated 2025-06-02 14:13:11.316 UTC