[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16642146.002024-02-236814Actual
7685200.002023-05-266818Budget
3061587.002025-03-256836Actual
3457164.592025-06-2568212Actual
28598266.242025-01-236828Actual
2578163.002024-11-226873Actual
14163198.052023-11-236868Actual
905480.002023-07-246863Budget
1794053.002024-03-256846Actual
37199270.002025-09-236814Actual
11229200.002023-09-236813Budget
11416297.002023-09-236814Actual
1788630.002024-03-256826Actual
22628220.002024-08-236863Actual
3054230.002023-01-246817Actual
37385102.002025-09-236816Actual
29248486.002025-02-226814Actual
746682.002023-05-266866Actual
28335185.002025-01-236836Actual
1221580.002023-09-236828Budget
1144100.002022-12-246813Budget
2100277.002024-06-256846Actual
38945210.342025-10-2468111Actual
22714220.002024-08-236814Actual
13132.002022-11-236813Actual
15013336.002023-12-246817Actual
12825120.002023-10-246816Actual
6192100.002023-04-256836Budget
25130264.002024-10-236817Actual
26917105.002024-12-236873Actual
26945522.002024-12-236814Actual
1522660.332023-12-2468111Actual
1359188.002023-11-236873Actual
38590130.002025-10-246836Actual
2253618.842024-07-2368612Actual
2664914.592024-11-2268612Actual
960275.002023-07-246846Actual
27739153.952024-12-2368112Actual
2493379.002024-10-236816Actual
3182589.002025-04-246866Actual
19620264.002024-05-256863Actual
1301765.002023-10-246856Actual
10821100.002023-08-246866Budget
3766200.002023-02-236865Budget
33540190.732025-05-2568213Actual
37233348.002025-09-236864Actual
6940286.002023-05-266814Actual
394488.002023-02-236836Actual
12826100.002023-10-246816Budget
576846.002023-04-256873Actual
23904134.002024-09-226816Actual
33127202.602025-05-256828Actual
36645216.722025-08-2468111Actual
2644226.292024-11-2268211Actual
24220228.362024-09-226828Actual
12604200.002023-10-246864Budget
29959149.702025-02-2268611Actual
36586287.452025-08-246868Actual
3684494.382025-08-2468112Actual
2035529.482024-05-2568311Actual
5359108.002023-03-266867Actual
1016990.002023-08-246863Budget
24874142.002024-10-236865Actual
7546280.002023-05-266817Actual
32865123.002025-05-256836Actual
14007300.002023-11-236817Actual
33219242.252025-05-2568111Actual
28570342.002025-01-236818Actual
174666.082024-02-2368212Actual
731100.002022-11-236866Budget
38853182.902025-10-246828Actual
3848100.002023-02-236816Budget
4971123.002023-03-266816Actual
21269114.722024-06-256868Actual
3847135.002023-02-236816Actual
21863102.002024-07-236865Actual
3196200.002023-01-246818Budget
185894.002022-12-246866Actual
15430.002022-11-236873Budget
33454179.492025-05-2568612Actual
24662190.002024-10-236863Actual
1062259.002023-08-246826Actual
12544200.002023-10-246814Budget

Generated 2025-12-23 05:18:30.763 UTC