[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539841.192024-10-2268311Actual
23598384.002024-09-216813Actual
67468.002022-11-226856Actual
853181.002023-06-256856Actual
1427958.212023-11-2268311Actual
8340105.002023-06-256816Actual
30560110.002025-03-246816Actual
21115250.002024-06-246817Actual
17554304.002024-03-246813Actual
950553.002023-07-236826Actual
2192287.002024-07-226816Actual
1726632.672024-02-2268211Actual
38114148.622025-09-2268113Actual
15167182.902023-12-236868Actual
2451211.402024-09-2168112Actual
2725118.002023-01-236816Actual
17179152.602024-02-226868Actual
25721215.002024-11-216863Actual
1989168.002024-05-246816Actual
2032816.722024-05-2468211Actual
10670176.002023-08-236836Actual
2870100.002023-01-236846Budget
1227470.002023-09-226868Budget
17588209.002024-03-246863Actual
2712890.002024-12-226816Actual
1935435.872024-04-2368411Actual
13297200.002023-10-236818Budget
2171050.002024-07-226873Actual
31627293.002025-04-236865Actual
5955192.002023-04-246815Actual
3900090.122025-10-2368311Actual
8995100.002023-07-236813Budget
34933325.002025-07-236864Actual
9784250.002023-07-236817Actual
24252173.812024-09-216868Actual
212680.002022-12-236828Budget
2330980.552024-08-2268111Actual
3945100.002023-02-226836Budget
732109.002022-11-226866Actual
8810287.452023-06-256818Actual
403950.002023-02-226856Budget
681280.002023-05-256863Budget
35403223.812025-07-236828Actual
12543220.002023-10-236814Actual
11794176.002023-09-226836Actual
11042200.002023-08-236818Budget
35316234.002025-07-236867Actual
6565369.272023-04-246818Actual
33571201.262025-05-2468613Actual
14757114.002023-12-236865Actual
36963120.552025-08-2368113Actual
22153180.002024-07-226867Actual
18711135.002024-04-236864Actual
1723851.822024-02-2268111Actual
30791204.002025-03-246867Actual
48378.002022-11-226816Actual
1071773.002023-08-236846Actual
394488.002023-02-226836Actual
2992683.742025-02-2168411Actual
2891924.162025-01-2268212Actual
3782226.292025-09-2268211Actual
179845.002022-12-236856Actual
28952157.152025-01-2268612Actual
740950.002023-05-256856Budget
20209228.362024-05-246828Actual
22628220.002024-08-226863Actual
1865042.002024-04-236873Actual
731100.002022-11-226866Budget
10821100.002023-08-236866Budget
689230.002023-05-256873Budget
11697156.002023-09-226816Actual
38674120.002025-10-236866Actual
16147191.992024-01-236868Actual
1199100.002022-12-236863Budget
154008.212023-12-2368112Actual
13157200.002023-10-236817Budget
352250.002023-02-226873Budget
3717168.002025-09-226873Actual
14512280.002023-12-236813Actual
16086369.272024-01-236818Actual
399280.002023-02-226846Budget
1425216.722023-11-2268211Actual
30911316.242025-03-246868Actual
960275.002023-07-236846Actual
34424113.532025-06-2468411Actual
17766135.002024-03-246815Actual
3741252.002025-09-226826Actual
3117264.592025-03-2468212Actual
16828120.002024-02-226816Actual
1386380.002023-11-226836Actual
30850682.912025-03-246818Actual
29038295.992025-01-2268213Actual
1705200.002022-12-236836Budget
29724493.512025-02-216818Actual
2241353.952024-07-2268411Actual
2266100.002023-01-236813Budget

Generated 2025-12-22 04:14:28.797 UTC