[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102850.002023-11-296856Actual
33989105.002024-11-286836Actual
36963120.552025-01-2768113Actual
1685535.002023-07-296826Actual
38229281.002025-03-296813Actual
15106284.422023-05-296818Actual
5628100.002022-09-286813Budget
12922117.002023-03-296836Actual
3629100.002022-07-296864Budget
4689252.002022-08-296814Actual
2599960.002024-04-276816Actual
14631152.002023-05-296814Actual
3220440.122024-09-2768511Actual
12275110.172023-02-266868Actual
1025030.002023-01-276873Budget
16114228.362023-06-296828Actual
4830176.002022-08-296815Actual
28280162.002024-06-286816Actual
6424150.002022-09-286817Actual
12168182.902023-02-266818Actual
32236145.442024-09-2768611Actual
14100.002022-04-286813Budget
1696768.002023-07-296866Actual
19620264.002023-10-296863Actual
33934127.002024-11-286816Actual
3508575.002024-12-276816Actual
22594345.002024-01-276813Actual
4891200.002022-08-296865Budget
28187269.002024-06-286815Actual
2300658.002024-01-276856Actual
352250.002022-07-296873Budget
38853182.902025-03-296828Actual
15644176.002023-06-296864Actual
8484100.002022-11-296846Budget
2954151.002024-07-286856Actual
33629441.002024-11-286813Actual
2992683.742024-07-2868411Actual
9377154.002022-12-276865Actual
2030094.382023-10-2968111Actual
2141056.082023-11-2968411Actual
1997196.002022-05-296867Actual
12086112.002023-02-266867Actual
1749615.652023-07-2968612Actual
32810116.002024-10-286816Actual
4690200.002022-08-296814Budget
29573125.002024-07-286866Actual
1723851.822023-07-2968111Actual
35436182.902024-12-276868Actual
32751339.002024-10-286865Actual
516250.002022-08-296856Budget
9320200.002022-12-276815Budget
2330980.552024-01-2768111Actual
1927257.142023-09-2868111Actual
37326246.002025-02-266865Actual
18089152.002023-08-296867Actual
1994683.002023-10-296836Actual
12825120.002023-03-296816Actual
1297080.002023-03-296846Budget
2493379.002024-03-286816Actual
179960.002022-05-296856Budget
3259668.002024-10-286873Actual
580158.002022-04-286836Actual

Generated 2025-05-28 15:58:28.366 UTC