[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 658  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35140167.002025-07-246836Actual
1467200.002022-12-246815Budget
8668176.002023-06-266817Actual
16828120.002024-02-236816Actual
24874142.002024-10-236865Actual
2442013.532024-09-2268511Actual
3061587.002025-03-256836Actual
37113315.002025-09-236863Actual
9703100.002023-07-246866Budget
201264.002022-11-236814Actual
6485203.002023-04-256867Actual
37849120.972025-09-2368311Actual
27183167.002024-12-236836Actual
5628100.002023-04-256813Budget
623973.002023-04-256846Actual
19620264.002024-05-256863Actual
18208191.992024-03-256868Actual
10903190.002023-08-246817Actual
3396123.002025-06-256826Actual
18711135.002024-04-246864Actual
2298038.002024-08-236846Actual
3710189.002023-02-236815Actual
28477408.002025-01-236817Actual
240338.002023-01-246873Actual
1526200.002022-12-246865Budget
409790.002023-02-236866Budget
27593115.652024-12-2368311Actual
10493200.002023-08-246865Budget
38853182.902025-10-246828Actual
554780.002023-03-266868Budget
29573125.002025-02-226866Actual
3570200.002023-02-236814Budget
624080.002023-04-256846Budget
34933325.002025-07-246864Actual
1227470.002023-09-236868Budget
11229200.002023-09-236813Budget
464250.002023-03-266873Budget
21619252.002024-07-236813Actual
19678120.002024-05-256873Actual
7361100.002023-05-266846Budget
773380.002023-05-266828Budget
11556168.002023-09-236815Actual
2141056.082024-06-2568411Actual
28631298.062025-01-236868Actual
164649.272024-01-2468612Actual
3301104.112023-01-246868Actual
746682.002023-05-266866Actual
1889041.002024-04-246826Actual
13652169.002023-11-236864Actual
21269114.722024-06-256868Actual
38766187.002025-10-246867Actual
2292618.002024-08-236826Actual
28187269.002025-01-236815Actual
37233348.002025-09-236864Actual
31291113.532025-03-2568213Actual
19706234.002024-05-256814Actual
7604200.002023-05-266867Budget
1430642.252023-11-2368411Actual
8436124.002023-06-266836Actual
732109.002022-11-236866Actual
7547200.002023-05-266817Budget
1492361.002023-12-246856Actual
10298187.002023-08-246814Actual
106070.002022-11-236868Budget
29785276.842025-02-226868Actual
3382100.002023-02-236813Budget
13298260.182023-10-246818Actual
1071773.002023-08-246846Actual
4972100.002023-03-266816Budget
1249530.002023-10-246873Actual
2132848.632024-06-2568111Actual
3508575.002025-07-246816Actual
22840203.002024-08-236865Actual
576750.002023-04-256873Budget
225043.952024-07-2368112Actual
6095100.002023-04-256816Budget
2147051.822024-06-2568611Actual
4365175.332023-02-236828Actual
37385102.002025-09-236816Actual
3746674.002025-09-236846Actual
2641476.292024-11-2268111Actual
38825414.732025-10-246818Actual
15167182.902023-12-246868Actual
2756663.532024-12-2368211Actual
16114228.362024-01-246828Actual
35495158.212025-07-2468111Actual
12356200.002023-10-246813Budget
26198450.002024-11-226817Actual
740843.002023-05-266856Actual
1301640.002023-10-246856Budget
1433834.802023-11-2368611Actual
4830176.002023-03-266815Actual
1996200.002022-12-246867Budget
36142365.002025-08-246815Actual
2602624.002024-11-226826Actual
32658252.002025-05-256864Actual
2404294.002024-09-226866Actual
401189.002022-11-236865Actual
8588127.002023-06-266866Actual
23598384.002024-09-226813Actual
2235947.572024-07-2368211Actual
905384.002023-07-246863Actual
1136830.002023-09-236873Budget
2289979.002024-08-236816Actual
2192287.002024-07-236816Actual
25809309.002024-11-226814Actual
29665180.002025-02-226867Actual
14723173.002023-12-246815Actual
628100.002022-11-236846Budget
984296.002023-07-246867Actual
13075100.002023-10-246866Budget
18770155.002024-04-246815Actual
872200.002022-11-236867Budget
997180.002023-07-246828Budget
35282240.002025-07-246817Actual
3767152.002023-02-236865Actual
1788630.002024-03-256826Actual
2655656.082024-11-2268611Actual
4503121.002023-03-266813Actual
955292.002022-11-236818Actual

Generated 2025-12-23 11:39:40.573 UTC