[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 1000  >   <  TAKE 125  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723548.002024-12-216856Actual
1723851.822024-02-2168111Actual
10821100.002023-08-226866Budget
2055817.782024-05-2368612Actual
38674120.002025-10-226866Actual
403839.002023-02-216856Actual
7734105.632023-05-246828Actual
18089152.002024-03-236867Actual
3176773.002025-04-226846Actual
1174570.002023-09-216826Actual
38171180.202025-09-2168613Actual
25130264.002024-10-216817Actual
2336443.312024-08-2168311Actual
1857100.002022-12-226866Budget
2644200.002023-01-226865Budget
19059209.002024-04-226817Actual
1994683.002024-05-236836Actual
19832120.002024-05-236865Actual
10960208.002023-08-226867Actual
1184180.002023-09-216846Budget
801130.002023-06-246873Budget
964929.002023-07-226856Actual
913330.002023-07-226873Budget
35964254.002025-08-226863Actual
32003202.602025-04-226828Actual
1114998.052023-08-226868Actual
1394772.002023-11-216866Actual
3407276.002025-06-236866Actual
3782226.292025-09-2168211Actual
19093240.002024-04-226867Actual
984296.002023-07-226867Actual
6424150.002023-04-236817Actual
8199200.002023-06-246815Budget
1794053.002024-03-236846Actual
8587100.002023-06-246866Budget
2870100.002023-01-226846Budget
31380446.002025-04-226813Actual
4503121.002023-03-246813Actual
394488.002023-02-216836Actual
31534209.002025-04-226864Actual
1199100.002022-12-226863Budget
1620682.682024-01-2268111Actual
4890119.002023-03-246865Actual
3114200.002023-01-226867Budget
30165169.682025-02-2068213Actual
184689.272024-03-2368112Actual
30288168.002025-03-236863Actual
6753100.002023-05-246813Budget
19706234.002024-05-236814Actual
3179364.002025-04-226856Actual
8729200.002023-06-246867Budget
330070.002023-01-226868Budget
1886357.002024-04-226816Actual
7465100.002023-05-246866Budget
26293425.332024-11-206818Actual
4831200.002023-03-246815Budget
27885222.312024-12-2168213Actual
37199270.002025-09-216814Actual
33040325.002025-05-236867Actual
18770155.002024-04-226815Actual
521990.002023-03-246866Budget
259100.002022-11-216864Budget
3196200.002023-01-226818Budget
37702328.362025-09-216828Actual
11617200.002023-09-216865Budget
7217100.002023-05-246816Budget
1297080.002023-10-226846Budget
484100.002022-11-216816Budget
3675437.992025-08-2268511Actual
1534151.822023-12-2268611Actual
7685200.002023-05-246818Budget
344170.002023-02-216863Budget
277338.002023-01-226826Actual
3847135.002023-02-216816Actual
33247100.762025-05-2368211Actual
9923260.182023-07-226818Actual
732109.002022-11-216866Actual
568867.002023-04-236863Actual
838760.002023-06-246826Actual
3055200.002023-01-226817Budget
442280.002023-02-216868Budget
344284.002023-02-216863Actual
25687300.002024-11-206813Actual
731598.002023-05-246836Actual
2537113.532024-10-2168211Actual
13298260.182023-10-226818Actual
2395978.002024-09-206836Actual
16027230.002024-01-226867Actual

Generated 2025-12-22 00:17:20.926 UTC