[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21977125.002024-01-096836Actual
726575.002022-11-116826Actual
1729347.572023-08-1168311Actual
15490448.002023-07-126813Actual
3238780.202024-10-1068113Actual
2354012.462024-02-0968612Actual
194996.082023-10-1168212Actual
185894.002022-06-116866Actual
3508575.002025-01-096816Actual
28280162.002024-07-116816Actual
16769180.002023-08-116865Actual
3741252.002025-03-116826Actual
9784250.002023-01-096817Actual
23217164.722024-02-096828Actual
1796643.002023-09-116856Actual
22714220.002024-02-096814Actual
33334140.122024-11-1068611Actual
30757315.002024-09-106817Actual
984296.002023-01-096867Actual
1460336.002023-06-116873Actual
1249630.002023-04-116873Budget
2003081.002023-11-116866Actual
22212342.002024-01-096818Actual
1422451.822023-05-1168111Actual
3848100.002022-08-116816Budget
29785276.842024-08-106868Actual
1894466.002023-10-116846Actual
9843200.002023-01-096867Budget
3832145.002025-04-116873Actual
13132.002022-05-116813Actual
484100.002022-05-116816Budget
3061587.002024-09-106836Actual
16086369.272023-07-126818Actual
3602272.002025-02-096873Actual
240430.002022-07-126873Budget
2233148.632024-01-0968111Actual
27917253.892024-06-1068613Actual
53240.002022-05-116826Budget
24220228.362024-03-106828Actual
18770155.002023-10-116815Actual
16883151.002023-08-116836Actual
3330153.952024-11-1068411Actual
2496015.002024-04-106826Actual
28221246.002024-07-116865Actual
8436124.002022-12-126836Actual
2501438.002024-04-106846Actual
1799780.002023-09-116866Actual
1114870.002023-02-096868Budget
17914126.002023-09-116836Actual
6485203.002022-10-116867Actual
442280.002022-08-116868Budget
1136830.002023-03-116873Budget
36553255.632025-02-096828Actual
28631298.062024-07-116868Actual
235097.142024-02-0968112Actual
1108980.002023-02-096828Budget
394488.002022-08-116836Actual
39325159.152025-04-1168613Actual
7361100.002022-11-116846Budget
13713198.002023-05-116815Actual
32949105.002024-11-106866Actual
38114148.622025-03-1168113Actual
30165169.682024-08-1068213Actual
33040325.002024-11-106867Actual
1386180.002022-06-116864Actual
21863102.002024-01-096865Actual
4890119.002022-09-116865Actual
27858106.522024-06-1068113Actual
7276.002022-05-116863Actual
11698100.002023-03-116816Budget
9457100.002023-01-096816Budget
2266100.002022-07-126813Budget
30018117.782024-08-1068112Actual
1433834.802023-05-1168611Actual
20181379.882023-11-116818Actual
1886357.002023-10-116816Actual
33540190.732024-11-1068213Actual
1837614.592023-09-1168511Actual
2451319.002022-07-126814Actual
1891888.002023-10-116836Actual
2507100.002022-07-126864Budget
14664123.002023-06-116864Actual
15993204.002023-07-126817Actual
6565369.272022-10-116818Actual
1857100.002022-06-116866Budget
7685200.002022-11-116818Budget
873161.002022-05-116867Actual
15524220.002023-07-126863Actual
205016.082023-11-1168112Actual
26735141.612024-05-1068213Actual
9924200.002023-01-096818Budget
22119220.002024-01-096817Actual
2954151.002024-08-106856Actual
37292405.002025-03-116815Actual
3114200.002022-07-126867Budget
9321168.002023-01-096815Actual
6940286.002022-11-116814Actual
7218146.002022-11-116816Actual
215619.272023-12-1268612Actual
5488129.872022-09-116828Actual
53155.002022-05-116826Actual
202280.002022-05-116814Budget
3945100.002022-08-116836Budget
2973100.002022-07-126866Budget
193009.272023-10-1168211Actual
7078200.002022-11-116815Budget
3259668.002024-11-106873Actual
24840122.002024-04-106815Actual
4504100.002022-09-116813Budget
1585169.002023-07-126836Actual
11416297.002023-03-116814Actual
2238658.212024-01-0968311Actual
1430642.252023-05-1168411Actual
3212357.142024-10-1068211Actual
33127202.602024-11-106828Actual
10111127.002023-02-096813Actual
4179200.002022-08-116817Budget
291760.002022-07-126856Budget
3404171.002024-12-116856Actual
2333732.672024-02-0968211Actual

Generated 2025-06-10 13:24:18.143 UTC