[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62782.002022-05-116846Actual
14631152.002023-06-116814Actual
15993204.002023-07-126817Actual
22714220.002024-02-096814Actual
456270.002022-09-116863Actual
2303879.002024-02-096866Actual
1221580.002023-03-116828Budget
3229585.872024-10-1068112Actual
8198192.002022-12-126815Actual
11698100.002023-03-116816Budget
1143165.002022-06-116813Actual
13652169.002023-05-116864Actual
1025030.002023-02-096873Budget
19798248.002023-11-116815Actual
2404294.002024-03-106866Actual
24192369.272024-03-106818Actual
3767152.002022-08-116865Actual
12543220.002023-04-116814Actual
4689252.002022-09-116814Actual
2644200.002022-07-126865Budget
2508120.002022-07-126864Actual
21738182.002024-01-096814Actual
12603200.002023-04-116864Actual
32328147.572024-10-1068612Actual
1334580.002023-04-116828Budget
23130250.002024-02-096867Actual
38055196.512025-03-1168612Actual
128030.002022-06-116873Budget
984296.002023-01-096867Actual
3004626.292024-08-1068212Actual
10297200.002023-02-096814Budget
32751339.002024-11-106865Actual
2333732.672024-02-0968211Actual
9320200.002023-01-096815Budget
7546280.002022-11-116817Actual
726575.002022-11-116826Actual
1690968.002023-08-116846Actual
143979.272023-05-1168112Actual
2323100.002022-07-126863Budget
2548462.462024-04-1068611Actual
37794133.742025-03-1168111Actual
853050.002022-12-126856Budget
1062150.002023-02-096826Budget
27885222.312024-06-1068213Actual
11946100.002023-03-116866Budget
25223251.092024-04-106818Actual
3064176.002024-09-106846Actual
30467265.002024-09-106815Actual
964850.002023-01-096856Budget
464250.002022-09-116873Budget
245709.272024-03-1068612Actual
22153180.002024-01-096867Actual
32658252.002024-11-106864Actual
2171050.002024-01-096873Actual
25809309.002024-05-106814Actual
179845.002022-06-116856Actual
2871843.312024-07-1168211Actual
6998210.002022-11-116864Actual
33247100.762024-11-1068211Actual
3099840.122024-09-1068211Actual
18089152.002023-09-116867Actual
4891200.002022-09-116865Budget
8588127.002022-12-126866Actual
2125164.722022-06-116828Actual
11090110.172023-02-096828Actual
277440.002022-07-126826Budget
1886357.002023-10-116816Actual
34251279.872024-12-116828Actual
731598.002022-11-116836Actual
7873143.002022-12-126813Actual
1626128.422023-07-1268311Actual
31500437.002024-10-106814Actual
10355120.002023-02-096864Actual
31322211.782024-09-1068613Actual
3519241.002025-01-096856Actual
2720981.002024-06-106846Actual
1433834.802023-05-1168611Actual
667280.002022-10-116868Budget
1751137.002022-06-116846Actual
3238780.202024-10-1068113Actual
2768090.122024-06-1068611Actual
15013336.002023-06-116817Actual
3439784.802024-12-1168311Actual
39146112.462025-04-1168112Actual
25843152.002024-05-106864Actual
36785149.702025-02-0968611Actual
3717168.002025-03-116873Actual
21208434.422023-12-126818Actual
3672796.512025-02-0968411Actual
12684200.002023-04-116815Budget
27325323.002024-06-106817Actual
403839.002022-08-116856Actual
3179364.002024-10-106856Actual
7136203.002022-11-116865Actual
165640.002022-06-116826Budget
12685171.002023-04-116815Actual
3301104.112022-07-126868Actual
174666.082023-08-1168212Actual
4098114.002022-08-116866Actual
30970127.362024-09-1068111Actual
13298260.182023-04-116818Actual
3847135.002022-08-116816Actual
22807140.002024-02-096815Actual
628100.002022-05-116846Budget
7078200.002022-11-116815Budget
399178.002022-08-116846Actual
4749100.002022-09-116864Budget
28570342.002024-07-116818Actual
779360.002022-11-116868Budget
1608100.002022-06-116816Budget
1495571.002023-06-116866Actual
1900172.002023-10-116866Actual
14757114.002023-06-116865Actual
1467200.002022-06-116815Budget
7276.002022-05-116863Actual
1732039.062023-08-1168411Actual
36904179.492025-02-0968612Actual
801227.002022-12-126873Actual
2274899.002024-02-096864Actual
1834948.632023-09-1168411Actual

Generated 2025-06-10 19:28:43.371 UTC