[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690113.532024-12-0168213Actual
23130250.002024-01-306867Actual
13346128.362023-04-016828Actual
32003202.602024-09-306828Actual
3115147.002022-07-026867Actual
6614134.422022-10-016828Actual
1593557.002023-07-026866Actual
1543212.462023-06-0168612Actual
623973.002022-10-016846Actual
13075100.002023-04-016866Budget
13297200.002023-04-016818Budget
1296982.002023-04-016846Actual
814243.002022-05-016817Actual
1891888.002023-10-016836Actual
11416297.002023-03-016814Actual
1685535.002023-08-016826Actual
3396123.002024-12-016826Actual
2200388.002023-12-306846Actual
7078200.002022-11-016815Budget
731100.002022-05-016866Budget
12275110.172023-03-016868Actual
2973100.002022-07-026866Budget
2992683.742024-07-3168411Actual
25130264.002024-03-316817Actual
28419118.002024-07-016866Actual
8340105.002022-12-026816Actual
3437030.552024-12-0168211Actual
6613100.002022-10-016828Budget
17554304.002023-09-016813Actual
8587100.002022-12-026866Budget
31085123.102024-08-3168611Actual
7362137.002022-11-016846Actual
1174570.002023-03-016826Actual
2035529.482023-11-0168311Actual
35316234.002024-12-306867Actual
3675437.992025-01-3068511Actual
10111127.002023-01-306813Actual
29573125.002024-07-316866Actual
2560113.532024-03-3168612Actual
1433834.802023-05-0168611Actual
4504100.002022-09-016813Budget
30791204.002024-08-316867Actual
29844165.662024-07-3168111Actual
9923260.182022-12-306818Actual
1136723.002023-03-016873Actual
2542534.802024-03-3168411Actual
568867.002022-10-016863Actual
27183167.002024-05-316836Actual
33247100.762024-10-3168211Actual
27593115.652024-05-3168311Actual
15610127.002023-07-026814Actual
464148.002022-09-016873Actual
3117264.592024-08-3168212Actual
33540190.732024-10-3168213Actual
1527108.002022-06-016865Actual
1751137.002022-06-016846Actual
793180.002022-12-026863Budget
2341814.592024-01-3068511Actual
10821100.002023-01-306866Budget
36904179.492025-01-3068612Actual
23632243.002024-02-296863Actual
773380.002022-11-016828Budget
34992270.002024-12-306815Actual
25843152.002024-04-306864Actual
36235144.002025-01-306816Actual
3439784.802024-12-0168311Actual
2094827.002023-12-026826Actual
31380446.002024-09-306813Actual
20209228.362023-11-016828Actual
10356200.002023-01-306864Budget
30757315.002024-08-316817Actual
1834948.632023-09-0168411Actual
29011132.832024-07-0168113Actual
29785276.842024-07-316868Actual
6485203.002022-10-016867Actual
6192100.002022-10-016836Budget
19620264.002023-11-016863Actual
16086369.272023-07-026818Actual
2431167.782024-02-2968111Actual
37292405.002025-03-016815Actual
1528129.482023-06-0168311Actual
3114200.002022-07-026867Budget
9601100.002022-12-306846Budget
3864259.002025-04-016856Actual
838760.002022-12-026826Actual
2472044.002024-03-316873Actual
10493200.002023-01-306865Budget
7873143.002022-12-026813Actual
34251279.872024-12-016828Actual
8199200.002022-12-026815Budget
1723851.822023-08-0168111Actual
6565369.272022-10-016818Actual
17914126.002023-09-016836Actual
2125164.722022-06-016828Actual
33629441.002024-12-016813Actual
1143165.002022-06-016813Actual

Generated 2025-06-01 01:44:03.585 UTC