[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48378.002022-05-036816Actual
16522300.002023-08-036813Actual
2776718.842024-06-0268212Actual
1889041.002023-10-036826Actual
21236182.902023-12-046828Actual
2300658.002024-02-016856Actual
16883151.002023-08-036836Actual
2602624.002024-05-026826Actual
793180.002022-12-046863Budget
2768090.122024-06-0268611Actual
39293238.102025-04-0368213Actual
2138343.312023-12-0468311Actual
6425200.002022-10-036817Budget
2442013.532024-03-0268511Actual
18678155.002023-10-036814Actual
31291113.532024-09-0268213Actual
28477408.002024-07-036817Actual
37326246.002025-03-036865Actual
34484160.342024-12-0368611Actual
1467200.002022-06-036815Budget
32717302.002024-11-026815Actual
24220228.362024-03-026828Actual
1593557.002023-07-046866Actual
38263273.002025-04-036863Actual
212680.002022-06-036828Budget
4178200.002022-08-036817Actual
1685535.002023-08-036826Actual
16642146.002023-08-036814Actual
9182200.002023-01-016814Budget
6192100.002022-10-036836Budget
8437100.002022-12-046836Budget
1690968.002023-08-036846Actual
21652180.002024-01-016863Actual
34130493.002024-12-036817Actual
913426.002023-01-016873Actual
100480.002022-05-036828Budget
1526200.002022-06-036865Budget
24100216.002024-03-026817Actual
3407276.002024-12-036866Actual
9458152.002023-01-016816Actual
1999835.002023-11-036856Actual
38442234.002025-04-036815Actual
4423114.722022-08-036868Actual
31627293.002024-10-026865Actual
18711135.002023-10-036864Actual
33663231.002024-12-036863Actual
1188840.002023-03-036856Budget
1608100.002022-06-036816Budget
2764740.122024-06-0268511Actual
36990169.682025-02-0168213Actual
3176773.002024-10-026846Actual
31534209.002024-10-026864Actual
29070113.532024-07-0368613Actual
905480.002023-01-016863Budget
409790.002022-08-036866Budget
3787679.482025-03-0368411Actual
12087100.002023-03-036867Budget
30408325.002024-09-026864Actual
8059200.002022-12-046814Budget
29573125.002024-08-026866Actual
484100.002022-05-036816Budget
9924200.002023-01-016818Budget
6613100.002022-10-036828Budget
11090110.172023-02-016828Actual
3897383.742025-04-0368211Actual
1287450.002023-04-036826Budget
32538176.002024-11-026863Actual
2649649.702024-05-0268411Actual
5439200.002022-09-036818Budget
12275110.172023-03-036868Actual
4689252.002022-09-036814Actual
731100.002022-05-036866Budget
15524220.002023-07-046863Actual
11616136.002023-03-036865Actual
38349285.002025-04-036814Actual
12543220.002023-04-036814Actual
9321168.002023-01-016815Actual
17674245.002023-09-036814Actual
24192369.272024-03-026818Actual
21738182.002024-01-016814Actual
324480.002022-07-046828Budget
10356200.002023-02-016864Budget
3710189.002022-08-036815Actual
34543160.342024-12-0368112Actual
27620116.722024-06-0268411Actual
1024933.002023-02-016873Actual
37021211.782025-02-0168613Actual
2870100.002022-07-046846Budget
2192287.002024-01-016816Actual
732109.002022-05-036866Actual
14631152.002023-06-036814Actual
36700120.972025-02-0168311Actual
5487100.002022-09-036828Budget
1492361.002023-06-036856Actual
38732240.002025-04-036817Actual
19213122.302023-10-036868Actual

Generated 2025-06-02 22:37:20.446 UTC