[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853181.002023-06-246856Actual
1082286.002023-08-226866Actual
277338.002023-01-226826Actual
2501438.002024-10-216846Actual
38825414.732025-10-226818Actual
2943490.002025-02-206816Actual
1582315.002024-01-226826Actual
689126.002023-05-246873Actual
2534357.142024-10-2168111Actual
580158.002022-11-216836Actual
731598.002023-05-246836Actual
38590130.002025-10-226836Actual
21208434.422024-06-236818Actual
5300128.002023-03-246817Actual
2871843.312025-01-2168211Actual
2233148.632024-07-2168111Actual
14664123.002023-12-226864Actual
17674245.002024-03-236814Actual
1788630.002024-03-236826Actual
2954151.002025-02-206856Actual
21115250.002024-06-236817Actual
205286.082024-05-2368212Actual
37233348.002025-09-216864Actual
32095166.722025-04-2268111Actual
18089152.002024-03-236867Actual
2670867.922024-11-2068113Actual
3212357.142025-04-2268211Actual
3637464.002025-08-226866Actual
8060300.002023-06-246814Actual
23811162.002024-09-206815Actual
17179152.602024-02-216868Actual
25809309.002024-11-206814Actual
35282240.002025-07-226817Actual
179845.002022-12-226856Actual
2038232.672024-05-2368411Actual
740950.002023-05-246856Budget
464148.002023-03-246873Actual
853050.002023-06-246856Budget
2445370.972024-09-2068611Actual
873161.002022-11-216867Actual
9320200.002023-07-226815Budget
143979.272023-11-2168112Actual
1927257.142024-04-2268111Actual
1661484.002024-02-216873Actual
19587435.002024-05-236813Actual
1620682.682024-01-2268111Actual
1685535.002024-02-216826Actual
2951577.002025-02-206846Actual
164347.142024-01-2268212Actual
24874142.002024-10-216865Actual
3220440.122025-04-2268511Actual
11557200.002023-09-216815Budget
30079149.702025-02-2068612Actual
31052100.762025-03-2368411Actual
38055196.512025-09-2168612Actual
10902200.002023-08-226817Budget
27538194.382024-12-2168111Actual
1579680.002024-01-226816Actual
17146128.362024-02-216828Actual
240338.002023-01-226873Actual
5627154.002023-04-236813Actual
11416297.002023-09-216814Actual
1433834.802023-11-2168611Actual
21771146.002024-07-216864Actual
48378.002022-11-216816Actual
3572358.212025-07-2268212Actual
22212342.002024-07-216818Actual
36235144.002025-08-226816Actual
3861666.002025-10-226846Actual
29341246.002025-02-206815Actual
14100.002022-11-216813Budget
26198450.002024-11-206817Actual
8339100.002023-06-246816Budget
35403223.812025-07-226828Actual
1184180.002023-09-216846Budget
11556168.002023-09-216815Actual
4179200.002023-02-216817Budget
3626232.002025-08-226826Actual
29489123.002025-02-206836Actual
2241353.952024-07-2168411Actual
26353298.062024-11-206868Actual
10671200.002023-08-226836Budget
37735364.722025-09-216868Actual
4237161.002023-02-216867Actual
2973100.002023-01-226866Budget
3900090.122025-10-2268311Actual
5628100.002023-04-236813Budget
62782.002022-11-216846Actual
3055200.002023-01-226817Budget
568867.002023-04-236863Actual
1287339.002023-10-226826Actual
5816216.002023-04-236814Actual
31380446.002025-04-226813Actual
34604153.952025-06-2368612Actual
27799145.442024-12-2168612Actual
10030122.302023-07-226868Actual

Generated 2025-12-21 06:34:43.958 UTC