[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 1000  >   <  TAKE 500  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184290.002023-09-216846Actual
891560.002023-06-246868Budget
36142365.002025-08-226815Actual
11416297.002023-09-216814Actual
36525573.822025-08-226818Actual
8669200.002023-06-246817Budget
2943490.002025-02-206816Actual
2946140.002025-02-206826Actual
12355154.002023-10-226813Actual
2336443.312024-08-2168311Actual
225043.952024-07-2168112Actual
20770124.002024-06-236864Actual
8117161.002023-06-246864Actual
13652169.002023-11-216864Actual
25938227.002024-11-206865Actual
37794133.742025-09-2168111Actual
215619.272024-06-2368612Actual
3626232.002025-08-226826Actual
23598384.002024-09-206813Actual
1445414.592023-11-2168612Actual
2102850.002024-06-236856Actual
521990.002023-03-246866Budget
7136203.002023-05-246865Actual
4365175.332023-02-216828Actual
853181.002023-06-246856Actual
14007300.002023-11-216817Actual
554780.002023-03-246868Budget
26321202.602024-11-206828Actual
6096100.002023-04-236816Actual
36235144.002025-08-226816Actual
1184180.002023-09-216846Budget
12356200.002023-10-226813Budget
7685200.002023-05-246818Budget
2330980.552024-08-2168111Actual
2451319.002023-01-226814Actual
4366100.002023-02-216828Budget
37524110.002025-09-216866Actual
2537113.532024-10-2168211Actual
576750.002023-04-236873Budget
20650216.002024-06-236863Actual
3099840.122025-03-2368211Actual
32891100.002025-05-236846Actual
164649.272024-01-2268612Actual
2077231.392022-12-226818Actual
53155.002022-11-216826Actual
7276.002022-11-216863Actual
4503121.002023-03-246813Actual
1495571.002023-12-226866Actual
38229281.002025-10-226813Actual
2303879.002024-08-216866Actual
31916276.002025-04-226867Actual
1017074.002023-08-226863Actual
7465100.002023-05-246866Budget
1751137.002022-12-226846Actual
8259161.002023-06-246865Actual
9972160.182023-07-226828Actual
38674120.002025-10-226866Actual
15430.002022-11-216873Budget
30970127.362025-03-2368111Actual
1174650.002023-09-216826Budget
6425200.002023-04-236817Budget
13156232.002023-10-226817Actual
5873132.002023-04-236864Actual
14871134.002023-12-226836Actual
5488129.872023-03-246828Actual
11697156.002023-09-216816Actual
1433834.802023-11-2168611Actual
873161.002022-11-216867Actual
2298038.002024-08-216846Actual
34813315.002025-07-226863Actual
1991834.002024-05-236826Actual
960275.002023-07-226846Actual
1221580.002023-09-216828Budget
9601100.002023-07-226846Budget
1865042.002024-04-226873Actual
2602624.002024-11-206826Actual
19678120.002024-05-236873Actual
17554304.002024-03-236813Actual
731598.002023-05-246836Actual
400200.002022-11-216865Budget
11415200.002023-09-216814Budget
344170.002023-02-216863Budget
1941367.782024-04-2268611Actual
255703.952024-10-2168212Actual
29128405.002025-02-206813Actual
11794176.002023-09-216836Actual
30138106.522025-02-2068113Actual

Generated 2025-12-21 20:38:46.590 UTC