[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27593115.652024-05-3168311Actual
33989105.002024-12-016836Actual
3396123.002024-12-016826Actual
3672796.512025-01-3068411Actual
689126.002022-11-016873Actual
37079479.002025-03-016813Actual
15737101.002023-07-026865Actual
212680.002022-06-016828Budget
2125164.722022-06-016828Actual
950553.002022-12-306826Actual
27037302.002024-05-316815Actual
10493200.002023-01-306865Budget
19587435.002023-11-016813Actual
14130182.902023-05-016828Actual
3557796.512024-12-3068411Actual
29248486.002024-07-316814Actual
2055817.782023-11-0168612Actual
2725118.002022-07-026816Actual
1526200.002022-06-016865Budget
174393.952023-08-0168112Actual
2472044.002024-03-316873Actual
3339373.102024-10-3168112Actual
2341814.592024-01-3068511Actual
201264.002022-05-016814Actual
100480.002022-05-016828Budget
9601100.002022-12-306846Budget
885780.002022-12-026828Budget
1484347.002023-06-016826Actual
1199100.002022-06-016863Budget
22840203.002024-01-306865Actual
11415200.002023-03-016814Budget
37582288.002025-03-016817Actual
338196.002022-08-016813Actual
33721105.002024-12-016873Actual
3511252.002024-12-306826Actual
165640.002022-06-016826Budget
330070.002022-07-026868Budget
3569591.192024-12-3068112Actual
3401597.002024-12-016846Actual
1834948.632023-09-0168411Actual
1227470.002023-03-016868Budget
352142.002022-08-016873Actual
2333732.672024-01-3068211Actual
3711200.002022-08-016815Budget
11794176.002023-03-016836Actual
265238.212024-04-3068511Actual
2602624.002024-04-306826Actual
27917253.892024-05-3168613Actual
34342232.682024-12-0168111Actual
1296982.002023-04-016846Actual
2233148.632023-12-3068111Actual
35224116.002024-12-306866Actual
502050.002022-09-016826Budget
36316123.002025-01-306846Actual
4831200.002022-09-016815Budget
15703182.002023-07-026815Actual
13747162.002023-05-016865Actual
464250.002022-09-016873Budget
2768090.122024-05-3168611Actual
20921102.002023-12-026816Actual
7605200.002022-11-016867Actual
38674120.002025-04-016866Actual
67560.002022-05-016856Budget
23189260.182024-01-306818Actual
6424150.002022-10-016817Actual
38825414.732025-04-016818Actual
11556168.002023-03-016815Actual
37113315.002025-03-016863Actual
28128228.002024-07-016864Actual
21738182.002023-12-306814Actual
3767152.002022-08-016865Actual
4236200.002022-08-016867Budget
344170.002022-08-016863Budget
32538176.002024-10-316863Actual
8588127.002022-12-026866Actual
3382100.002022-08-016813Budget
20862203.002023-12-026865Actual
1301640.002023-04-016856Budget
905480.002022-12-306863Budget
106070.002022-05-016868Budget
1128888.002023-03-016863Actual
11946100.002023-03-016866Budget
2330980.552024-01-3068111Actual
39027149.702025-04-0168411Actual
6565369.272022-10-016818Actual
1525412.462023-06-0168211Actual
35282240.002024-12-306817Actual
29785276.842024-07-316868Actual
3114200.002022-07-026867Budget
9457100.002022-12-306816Budget
1174650.002023-03-016826Budget
793180.002022-12-026863Budget
2138343.312023-12-0268311Actual
2578163.002024-04-306873Actual
35375493.512024-12-306818Actual
31025105.022024-08-3168311Actual

Generated 2025-05-31 23:40:54.875 UTC