[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1   SKIP 1000   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554691.992023-03-256868Actual
11041314.722023-08-236818Actual
24748195.002024-10-226814Actual
1534151.822023-12-2368611Actual
31686151.002025-04-236816Actual
628100.002022-11-226846Budget
15167182.902023-12-236868Actual
20616405.002024-06-246813Actual
732109.002022-11-226866Actual
38055196.512025-09-2268612Actual
779360.002023-05-256868Budget
3176773.002025-04-236846Actual
2871843.312025-01-2268211Actual
8118200.002023-06-256864Budget
3064176.002025-03-246846Actual
38825414.732025-10-236818Actual
10355120.002023-08-236864Actual
4366100.002023-02-226828Budget
2032816.722024-05-2468211Actual
30254363.002025-03-246813Actual
4750128.002023-03-256864Actual
2954151.002025-02-216856Actual
38853182.902025-10-236828Actual
23811162.002024-09-216815Actual
20862203.002024-06-246865Actual
5627154.002023-04-246813Actual
38263273.002025-10-236863Actual
36963120.552025-08-2368113Actual
3054230.002023-01-236817Actual
38590130.002025-10-236836Actual
3457164.592025-06-2468212Actual
2507297.002024-10-226866Actual
10436200.002023-08-236815Budget
10670176.002023-08-236836Actual
18804210.002024-04-236865Actual
8258200.002023-06-256865Budget
2756663.532024-12-2268211Actual
27975248.002025-01-226813Actual
2143712.462024-06-2468511Actual
13713198.002023-11-226815Actual
3061587.002025-03-246836Actual
11556168.002023-09-226815Actual
9320200.002023-07-236815Budget
174393.952024-02-2268112Actual
2539841.192024-10-2268311Actual
1693550.002024-02-226856Actual
29489123.002025-02-216836Actual
12745132.002023-10-236865Actual
34690113.532025-06-2468213Actual
29752202.602025-02-216828Actual
38141197.752025-09-2268213Actual
1003160.002023-07-236868Budget
3487177.002025-07-236873Actual
5358200.002023-03-256867Budget
16769180.002024-02-226865Actual
3117264.592025-03-2468212Actual
6095100.002023-04-246816Budget
22840203.002024-08-226865Actual
19213122.302024-04-236868Actual
31380446.002025-04-236813Actual
19620264.002024-05-246863Actual
1114870.002023-08-236868Budget
689126.002023-05-256873Actual
5301200.002023-03-256817Budget
516250.002023-03-256856Budget
3626232.002025-08-236826Actual
34933325.002025-07-236864Actual
1997250.002024-05-246846Actual
29038295.992025-01-2268213Actual
179845.002022-12-236856Actual
31322211.782025-03-2468613Actual
10356200.002023-08-236864Budget
30165169.682025-02-2168213Actual
15703182.002024-01-236815Actual
39087128.422025-10-2368611Actual
17588209.002024-03-246863Actual
10030122.302023-07-236868Actual
3563698.632025-07-2368611Actual
12684200.002023-10-236815Budget
1383530.002023-11-226826Actual
8059200.002023-06-256814Budget
27183167.002024-12-226836Actual
13216100.002023-10-236867Budget
26945522.002024-12-226814Actual
2764740.122024-12-2268511Actual
24628390.002024-10-226813Actual
37021211.782025-08-2368613Actual
16522300.002024-02-226813Actual
205286.082024-05-2468212Actual
16883151.002024-02-226836Actual
38674120.002025-10-236866Actual
3802231.612025-09-2268212Actual
4317234.422023-02-226818Actual
32036243.512025-04-236868Actual
11416297.002023-09-226814Actual
793284.002023-06-256863Actual
25223251.092024-10-226818Actual
29665180.002025-02-216867Actual
3787679.482025-09-2268411Actual
20181379.882024-05-246818Actual
2508120.002023-01-236864Actual
29573125.002025-02-216866Actual

Generated 2025-12-23 04:03:21.001 UTC