[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391553.002023-05-016856Actual
511680.002022-09-016846Budget
338196.002022-08-016813Actual
12086112.002023-03-016867Actual
36700120.972025-01-3068311Actual
2102850.002023-12-026856Actual
19706234.002023-11-016814Actual
23598384.002024-02-296813Actual
872200.002022-05-016867Budget
37385102.002025-03-016816Actual
1144100.002022-06-016813Budget
3487177.002024-12-306873Actual
35436182.902024-12-306868Actual
1850018.842023-09-0168612Actual
1071880.002023-01-306846Budget
581200.002022-05-016836Budget
170488.002022-06-016836Actual
2715535.002024-05-316826Actual
6425200.002022-10-016817Budget
7873143.002022-12-026813Actual
3560420.972024-12-3068511Actual
1989168.002023-11-016816Actual
681164.002022-11-016863Actual
15047180.002023-06-016867Actual
1184180.002023-03-016846Budget
9320200.002022-12-306815Budget
3004626.292024-07-3168212Actual
8587100.002022-12-026866Budget
32891100.002024-10-316846Actual
11698100.002023-03-016816Budget
4891200.002022-09-016865Budget
13713198.002023-05-016815Actual
1082286.002023-01-306866Actual
2433925.232024-02-2968211Actual
2560113.532024-03-3168612Actual
34933325.002024-12-306864Actual
27359234.002024-05-316867Actual
5954200.002022-10-016815Budget
913426.002022-12-306873Actual
3195279.872022-07-026818Actual
885780.002022-12-026828Budget
1738067.782023-08-0168611Actual
2472044.002024-03-316873Actual
205016.082023-11-0168112Actual
2143712.462023-12-0268511Actual
1938189.002022-06-016817Actual
1301765.002023-04-016856Actual
39266127.572025-04-0168113Actual
12216114.722023-03-016828Actual
2602624.002024-04-306826Actual
2398550.002024-02-296846Actual
1634858.212023-07-0268611Actual
2194935.002023-12-306826Actual
14007300.002023-05-016817Actual
3581478.452024-12-3068113Actual
34251279.872024-12-016828Actual
324480.002022-07-026828Budget
1528129.482023-06-0168311Actual
34484160.342024-12-0168611Actual
1579680.002023-07-026816Actual
3519241.002024-12-306856Actual
22807140.002024-01-306815Actual
37292405.002025-03-016815Actual
2869113.002022-07-026846Actual
48378.002022-05-016816Actual
1359188.002023-05-016873Actual
30018117.782024-07-3168112Actual
33934127.002024-12-016816Actual
3196200.002022-07-026818Budget
6424150.002022-10-016817Actual
28690165.662024-07-0168111Actual
27593115.652024-05-3168311Actual
2498878.002024-03-316836Actual
1752100.002022-06-016846Budget
35931441.002025-01-306813Actual
5628100.002022-10-016813Budget
9703100.002022-12-306866Budget
26198450.002024-04-306817Actual
10030122.302022-12-306868Actual
27037302.002024-05-316815Actual
5359108.002022-09-016867Actual
11557200.002023-03-016815Budget
29282264.002024-07-316864Actual
4237161.002022-08-016867Actual
2943490.002024-07-316816Actual
2030094.382023-11-0168111Actual
62782.002022-05-016846Actual
35841211.782024-12-3068213Actual
235097.142024-01-3068112Actual
11476208.002023-03-016864Actual
3243114.722022-07-026828Actual
950553.002022-12-306826Actual
20736191.002023-12-026814Actual
1136830.002023-03-016873Budget
2641476.292024-04-3068111Actual
3672796.512025-01-3068411Actual

Generated 2025-05-31 11:37:09.452 UTC