[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17146128.362023-08-066828Actual
11229200.002023-03-066813Budget
4365175.332022-08-066828Actual
2610637.002024-05-056856Actual
17588209.002023-09-066863Actual
3802231.612025-03-0668212Actual
33875304.002024-12-066865Actual
2369054.002024-03-056873Actual
5628100.002022-10-066813Budget
913426.002023-01-046873Actual
1199100.002022-06-066863Budget
25130264.002024-04-056817Actual
1620682.682023-07-0768111Actual
33334140.122024-11-0568611Actual
12826100.002023-04-066816Budget
30501248.002024-09-056865Actual
19152384.422023-10-066818Actual
522073.002022-09-066866Actual
106070.002022-05-066868Budget
2806771.002024-07-066873Actual
22272110.172024-01-046868Actual
1994683.002023-11-066836Actual
35316234.002025-01-046867Actual
19798248.002023-11-066815Actual
21269114.722023-12-076868Actual
4972100.002022-09-066816Budget
3563698.632025-01-0468611Actual
5955192.002022-10-066815Actual
1593557.002023-07-076866Actual
1837614.592023-09-0668511Actual
24252173.812024-03-056868Actual
389650.002022-08-066826Budget
12685171.002023-04-066815Actual
2537113.532024-04-0568211Actual
12745132.002023-04-066865Actual
35436182.902025-01-046868Actual
291657.002022-07-076856Actual
3848100.002022-08-066816Budget
16027230.002023-07-076867Actual
16769180.002023-08-066865Actual
23250205.632024-02-046868Actual
8995100.002023-01-046813Budget
3570200.002022-08-066814Budget
2398550.002024-03-056846Actual
8199200.002022-12-076815Budget
36525573.822025-02-046818Actual
27917253.892024-06-0568613Actual
38114148.622025-03-0668113Actual
12744200.002023-04-066865Budget
1997196.002022-06-066867Actual
1114870.002023-02-046868Budget
10030122.302023-01-046868Actual
10492210.002023-02-046865Actual
8588127.002022-12-076866Actual
29724493.512024-08-056818Actual
5069105.002022-09-066836Actual
29844165.662024-08-0568111Actual
3220440.122024-10-0568511Actual
8858110.172022-12-076828Actual
36990169.682025-02-0468213Actual
3766200.002022-08-066865Budget
2641476.292024-05-0568111Actual
164347.142023-07-0768212Actual
20122152.002023-11-066867Actual
1696768.002023-08-066866Actual
33989105.002024-12-066836Actual
3711200.002022-08-066815Budget
15430.002022-05-066873Budget
2599960.002024-05-056816Actual
1249630.002023-04-066873Budget
964929.002023-01-046856Actual
9601100.002023-01-046846Budget
9320200.002023-01-046815Budget
6997200.002022-11-066864Budget
6484200.002022-10-066867Budget
23217164.722024-02-046828Actual
9924200.002023-01-046818Budget
2542534.802024-04-0568411Actual
2645144.002022-07-076865Actual
36142365.002025-02-046815Actual
33934127.002024-12-066816Actual
4366100.002022-08-066828Budget
30699102.002024-09-056866Actual
1690968.002023-08-066846Actual
212680.002022-06-066828Budget
10903190.002023-02-046817Actual
1241590.002023-04-066863Budget
2266100.002022-07-076813Budget
31883442.002024-10-056817Actual
1386380.002023-05-066836Actual
2192287.002024-01-046816Actual
2030094.382023-11-0668111Actual
3864259.002025-04-066856Actual
1891888.002023-10-066836Actual
36083351.002025-02-046864Actual
484100.002022-05-066816Budget

Generated 2025-06-05 14:07:54.955 UTC