[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 1000  >   <  TAKE 500  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002023-04-236828Budget
35316234.002025-07-226867Actual
32624380.002025-05-236814Actual
1128790.002023-09-216863Budget
1991834.002024-05-236826Actual
29070113.532025-01-2168613Actual
2613871.002024-11-206866Actual
215619.272024-06-2368612Actual
1857100.002022-12-226866Budget
33127202.602025-05-236828Actual
29011132.832025-01-2168113Actual
1585169.002024-01-226836Actual
2147051.822024-06-2368611Actual
389565.002023-02-216826Actual
36050551.002025-08-226814Actual
28511231.002025-01-216867Actual
1788630.002024-03-236826Actual
33663231.002025-06-236863Actual
1383530.002023-11-216826Actual
3382100.002023-02-216813Budget
13298260.182023-10-226818Actual
18711135.002024-04-226864Actual
27037302.002024-12-216815Actual
2610637.002024-11-206856Actual
521990.002023-03-246866Budget
3516669.002025-07-226846Actual
2404294.002024-09-206866Actual
853181.002023-06-246856Actual
970468.002023-07-226866Actual
15610127.002024-01-226814Actual
36235144.002025-08-226816Actual
8117161.002023-06-246864Actual
22954146.002024-08-216836Actual
5359108.002023-03-246867Actual
11416297.002023-09-216814Actual
2292618.002024-08-216826Actual
16676105.002024-02-216864Actual
1941367.782024-04-2268611Actual
23217164.722024-08-216828Actual
14631152.002023-12-226814Actual
1492361.002023-12-226856Actual
29844165.662025-02-2068111Actual
2185158.662022-12-226868Actual
731598.002023-05-246836Actual
9182200.002023-07-226814Budget
2645144.002023-01-226865Actual
2869113.002023-01-226846Actual
20122152.002024-05-236867Actual
10902200.002023-08-226817Budget
2266100.002023-01-226813Budget
38141197.752025-09-2168213Actual
48378.002022-11-216816Actual
1489741.002023-12-226846Actual
2608069.002024-11-206846Actual
1221580.002023-09-216828Budget
5300128.002023-03-246817Actual
1891888.002024-04-226836Actual
2354012.462024-08-2168612Actual
10355120.002023-08-226864Actual
20209228.362024-05-236828Actual
11229200.002023-09-216813Budget
30079149.702025-02-2068612Actual
950553.002023-07-226826Actual
2548462.462024-10-2168611Actual
9554100.002023-07-226836Budget
2649649.702024-11-2068411Actual
4971123.002023-03-246816Actual
2192287.002024-07-216816Actual
8258200.002023-06-246865Budget
3147275.002025-04-226873Actual
913426.002023-07-226873Actual
3217763.532025-04-2268411Actual
2879922.042025-01-2168511Actual
6939200.002023-05-246814Budget
13713198.002023-11-216815Actual
36176188.002025-08-226865Actual
502050.002023-03-246826Budget
1076440.002023-08-226856Budget
3351395.992025-05-2368113Actual
7685200.002023-05-246818Budget
24252173.812024-09-206868Actual
259100.002022-11-216864Budget
36466247.002025-08-226867Actual
1528129.482023-12-2268311Actual
2241353.952024-07-2168411Actual
36645216.722025-08-2268111Actual
2433925.232024-09-2068211Actual
25284152.602024-10-216868Actual
23845115.002024-09-206865Actual
32414150.382025-04-2268213Actual
2545224.162024-10-2168511Actual
3196200.002023-01-226818Budget
6096100.002023-04-236816Actual
25687300.002024-11-206813Actual
1136830.002023-09-216873Budget
31883442.002025-04-226817Actual
7217100.002023-05-246816Budget
34223335.942025-06-236818Actual
1359188.002023-11-216873Actual
23189260.182024-08-216818Actual
20650216.002024-06-236863Actual

Generated 2025-12-21 14:56:01.652 UTC