[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964850.002023-01-016856Budget
964929.002023-01-016856Actual
20181379.882023-11-036818Actual
1886357.002023-10-036816Actual
21738182.002024-01-016814Actual
34663141.612024-12-0368113Actual
1241698.002023-04-036863Actual
2720981.002024-06-026846Actual
2545224.162024-04-0268511Actual
726660.002022-11-036826Budget
29038295.992024-07-0368213Actual
10821100.002023-02-016866Budget
2641476.292024-05-0268111Actual
12026200.002023-03-036817Budget
1543212.462023-06-0368612Actual
1383530.002023-05-036826Actual
3570200.002022-08-036814Budget
6939200.002022-11-036814Budget
554780.002022-09-036868Budget
37702328.362025-03-036828Actual
2442013.532024-03-0268511Actual
3667396.512025-02-0168211Actual
8668176.002022-12-046817Actual
885780.002022-12-046828Budget
29631493.002024-08-026817Actual
225043.952024-01-0168112Actual
2869113.002022-07-046846Actual
913330.002023-01-016873Budget
38476187.002025-04-036865Actual
4098114.002022-08-036866Actual
1558269.002023-07-046873Actual
32949105.002024-11-026866Actual
2504041.002024-04-026856Actual
13156232.002023-04-036817Actual
1693550.002023-08-036856Actual
1705200.002022-06-036836Budget
4236200.002022-08-036867Budget
29375176.002024-08-026865Actual
15490448.002023-07-046813Actual
34604153.952024-12-0368612Actual
2398550.002024-03-026846Actual
1608100.002022-06-036816Budget
5815200.002022-10-036814Budget
3229585.872024-10-0268112Actual
34130493.002024-12-036817Actual
3511252.002025-01-016826Actual
1764654.002023-09-036873Actual
2838755.002024-07-036856Actual

Generated 2025-06-02 17:14:51.553 UTC