[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394488.002023-02-216836Actual
801227.002023-06-246873Actual
3179364.002025-04-226856Actual
3126467.922025-03-2368113Actual
3229585.872025-04-2268112Actual
389565.002023-02-216826Actual
3195279.872023-01-226818Actual
39207213.532025-10-2268612Actual
22954146.002024-08-216836Actual
568770.002023-04-236863Budget
1136723.002023-09-216873Actual
37735364.722025-09-216868Actual
38766187.002025-10-226867Actual
34690113.532025-06-2368213Actual
1530853.952023-12-2268411Actual
8199200.002023-06-246815Budget
1631515.652024-01-2268511Actual
215619.272024-06-2368612Actual
29038295.992025-01-2168213Actual
30757315.002025-03-236817Actual
10903190.002023-08-226817Actual
740950.002023-05-246856Budget
10112200.002023-08-226813Budget
3560420.972025-07-2268511Actual
14631152.002023-12-226814Actual
14100.002022-11-216813Budget
260133.002022-11-216864Actual
1690968.002024-02-216846Actual
212680.002022-12-226828Budget
34899360.002025-07-226814Actual
3572358.212025-07-2268212Actual
38349285.002025-10-226814Actual
8728161.002023-06-246867Actual
23250205.632024-08-216868Actual
2554310.332024-10-2168112Actual
34933325.002025-07-226864Actual
7361100.002023-05-246846Budget
1626128.422024-01-2268311Actual
9924200.002023-07-226818Budget
400200.002022-11-216865Budget
2003081.002024-05-236866Actual
24874142.002024-10-216865Actual
964929.002023-07-226856Actual
1543212.462023-12-2268612Actual
9972160.182023-07-226828Actual
1025030.002023-08-226873Budget
34779347.002025-07-226813Actual
1685535.002024-02-216826Actual
8858110.172023-06-246828Actual
1749615.652024-02-2168612Actual
2922077.002025-02-206873Actual
1989168.002024-05-236816Actual
33571201.262025-05-2368613Actual
8436124.002023-06-246836Actual
7276.002022-11-216863Actual
18711135.002024-04-226864Actual
7547200.002023-05-246817Budget
240430.002023-01-226873Budget
7873143.002023-06-246813Actual
2891924.162025-01-2168212Actual
2125164.722022-12-226828Actual
7605200.002023-05-246867Actual
2602624.002024-11-206826Actual
8809200.002023-06-246818Budget
726575.002023-05-246826Actual
913426.002023-07-226873Actual
2138343.312024-06-2368311Actual
29341246.002025-02-206815Actual
30911316.242025-03-236868Actual
3766200.002023-02-216865Budget
10574120.002023-08-226816Actual
37702328.362025-09-216828Actual
1128790.002023-09-216863Budget
18148205.632024-03-236818Actual
2404294.002024-09-206866Actual
2776718.842024-12-2168212Actual
27037302.002024-12-216815Actual
1794053.002024-03-236846Actual
5069105.002023-03-246836Actual
30560110.002025-03-236816Actual
11697156.002023-09-216816Actual
2493379.002024-10-216816Actual
576750.002023-04-236873Budget
36432459.002025-08-226817Actual
1136830.002023-09-216873Budget
511680.002023-03-246846Budget
1287450.002023-10-226826Budget
2498878.002024-10-216836Actual
22240198.052024-07-216828Actual
5068100.002023-03-246836Budget
35140167.002025-07-226836Actual
14723173.002023-12-226815Actual
2501438.002024-10-216846Actual
29665180.002025-02-206867Actual
8118200.002023-06-246864Budget
67560.002022-11-216856Budget

Generated 2025-12-21 08:02:23.514 UTC