[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 27   <  SKIP 1000  >   <  TAKE 500  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002023-04-236866Budget
6673164.722023-04-236868Actual
12356200.002023-10-226813Budget
2539841.192024-10-2168311Actual
16883151.002024-02-216836Actual
1628834.802024-01-2268411Actual
6565369.272023-04-236818Actual
4750128.002023-03-246864Actual
814243.002022-11-216817Actual
32891100.002025-05-236846Actual
352142.002023-02-216873Actual
38263273.002025-10-226863Actual
17179152.602024-02-216868Actual
2756663.532024-12-2168211Actual
2946140.002025-02-206826Actual
33247100.762025-05-2368211Actual
11556168.002023-09-216815Actual
26198450.002024-11-206817Actual
3637464.002025-08-226866Actual
17059192.002024-02-216867Actual
37794133.742025-09-2168111Actual
3339373.102025-05-2368112Actual
1685535.002024-02-216826Actual
19587435.002024-05-236813Actual
885780.002023-06-246828Budget
2398550.002024-09-206846Actual
15013336.002023-12-226817Actual
3563698.632025-07-2268611Actual
26917105.002024-12-216873Actual
6425200.002023-04-236817Budget
1593557.002024-01-226866Actual
33629441.002025-06-236813Actual
7734105.632023-05-246828Actual
1062259.002023-08-226826Actual
2974135.002023-01-226866Actual
193009.272024-04-2268211Actual
6998210.002023-05-246864Actual
277440.002023-01-226826Budget
10960208.002023-08-226867Actual
1427958.212023-11-2168311Actual
7079140.002023-05-246815Actual
19739120.002024-05-236864Actual
1144100.002022-12-226813Budget
3710189.002023-02-216815Actual
6424150.002023-04-236817Actual
27183167.002024-12-216836Actual
5955192.002023-04-236815Actual
38114148.622025-09-2168113Actual
689230.002023-05-246873Budget
1579680.002024-01-226816Actual
38055196.512025-09-2168612Actual
3799498.632025-09-2168112Actual
2135644.382024-06-2368211Actual
13652169.002023-11-216864Actual
956200.002022-11-216818Budget
3174199.002025-04-226836Actual
37935175.232025-09-2168611Actual
37199270.002025-09-216814Actual
245393.952024-09-2068212Actual
32658252.002025-05-236864Actual
33934127.002025-06-236816Actual
11475200.002023-09-216864Budget
13216100.002023-10-226867Budget
14100.002022-11-216813Budget
3905424.162025-10-2268511Actual
34933325.002025-07-226864Actual
2973100.002023-01-226866Budget
24840122.002024-10-216815Actual
2333732.672024-08-2168211Actual
3672796.512025-08-2268411Actual
32538176.002025-05-236863Actual
2641476.292024-11-2068111Actual
2274899.002024-08-216864Actual
29038295.992025-01-2168213Actual
7314100.002023-05-246836Budget
2330980.552024-08-2168111Actual

Generated 2025-12-22 02:33:24.197 UTC