[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 120  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12216114.722023-03-126828Actual
34779347.002025-01-106813Actual
21652180.002024-01-106863Actual
2946140.002024-08-116826Actual
2333732.672024-02-1068211Actual
27479137.452024-06-116868Actual
3711200.002022-08-126815Budget
32504473.002024-11-116813Actual
265238.212024-05-1168511Actual
1886357.002023-10-126816Actual
17554304.002023-09-126813Actual
1900172.002023-10-126866Actual
2879922.042024-07-1268511Actual
3687228.422025-02-1068212Actual
10298187.002023-02-106814Actual
3569591.192025-01-1068112Actual
964929.002023-01-106856Actual
511591.002022-09-126846Actual
24220228.362024-03-116828Actual
2185158.662022-06-126868Actual
3787679.482025-03-1268411Actual
464148.002022-09-126873Actual
4237161.002022-08-126867Actual
2138343.312023-12-1368311Actual
740843.002022-11-126856Actual
2973100.002022-07-136866Budget
731598.002022-11-126836Actual
3629100.002022-08-126864Budget
773380.002022-11-126828Budget
11794176.002023-03-126836Actual
6565369.272022-10-126818Actual
7078200.002022-11-126815Budget
667280.002022-10-126868Budget
5068100.002022-09-126836Budget
17800158.002023-09-126865Actual
891482.902022-12-136868Actual
5816216.002022-10-126814Actual
6425200.002022-10-126817Budget
37794133.742025-03-1268111Actual
28832140.122024-07-1268611Actual
34899360.002025-01-106814Actual
232488.002022-07-136863Actual
11475200.002023-03-126864Budget
7734105.632022-11-126828Actual
28221246.002024-07-126865Actual
885780.002022-12-136828Budget
6940286.002022-11-126814Actual
11415200.002023-03-126814Budget
28598266.242024-07-126828Actual
18208191.992023-09-126868Actual
3897383.742025-04-1268211Actual
2241353.952024-01-1068411Actual
2253618.842024-01-1068612Actual
1221580.002023-03-126828Budget
38535151.002025-04-126816Actual
1385100.002022-06-126864Budget
2393121.002024-03-116826Actual
955292.002022-05-126818Actual
19152384.422023-10-126818Actual
1307686.002023-04-126866Actual
1301765.002023-04-126856Actual
10902200.002023-02-106817Budget
14007300.002023-05-126817Actual
235097.142024-02-1068112Actual
2725118.002022-07-136816Actual
32717302.002024-11-116815Actual
1752100.002022-06-126846Budget
22061113.002024-01-106866Actual
20616405.002023-12-136813Actual
31414168.002024-10-116863Actual
6753100.002022-11-126813Budget
3174199.002024-10-116836Actual
1136830.002023-03-126873Budget
15013336.002023-06-126817Actual
3342119.912024-11-1168212Actual
2040928.422023-11-1268511Actual
29665180.002024-08-116867Actual
3457164.592024-12-1268212Actual
3766200.002022-08-126865Budget
9601100.002023-01-106846Budget
34424113.532024-12-1268411Actual
1114998.052023-02-106868Actual
3291753.002024-11-116856Actual
33875304.002024-12-126865Actual
1705200.002022-06-126836Budget
17914126.002023-09-126836Actual
6613100.002022-10-126828Budget
3401597.002024-12-126846Actual
164649.272023-07-1368612Actual
1590373.002023-07-136856Actual
1334580.002023-04-126828Budget
23845115.002024-03-116865Actual
28361112.002024-07-126846Actual
3182589.002024-10-116866Actual
484100.002022-05-126816Budget
3064176.002024-09-116846Actual
24252173.812024-03-116868Actual
1076542.002023-02-106856Actual
4098114.002022-08-126866Actual
16828120.002023-08-126816Actual
11946100.002023-03-126866Budget
22272110.172024-01-106868Actual
10356200.002023-02-106864Budget
25809309.002024-05-116814Actual
6192100.002022-10-126836Budget
19093240.002023-10-126867Actual
15329.002022-05-126873Actual
20921102.002023-12-136816Actual

Generated 2025-06-11 06:02:24.769 UTC