[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399178.002022-08-026846Actual
4972100.002022-09-026816Budget
3563698.632024-12-3168611Actual
23130250.002024-01-316867Actual
689126.002022-11-026873Actual
17766135.002023-09-026815Actual
3220440.122024-10-0168511Actual
39207213.532025-04-0268612Actual
1751137.002022-06-026846Actual
3799498.632025-03-0268112Actual
8483113.002022-12-036846Actual
14102246.542023-05-026818Actual
628649.002022-10-026856Actual
1340570.002023-04-026868Budget
1466189.002022-06-026815Actual
28832140.122024-07-0268611Actual
37702328.362025-03-026828Actual
19587435.002023-11-026813Actual
7217100.002022-11-026816Budget
511680.002022-09-026846Budget
12604200.002023-04-026864Budget
30757315.002024-09-016817Actual
29341246.002024-08-016815Actual
10436200.002023-01-316815Budget
32036243.512024-10-016868Actual
38853182.902025-04-026828Actual
5873132.002022-10-026864Actual
731100.002022-05-026866Budget
17674245.002023-09-026814Actual
31322211.782024-09-0168613Actual
2537113.532024-04-0168211Actual
1994683.002023-11-026836Actual
16556200.002023-08-026863Actual
3066743.002024-09-016856Actual
950553.002022-12-316826Actual
1837614.592023-09-0268511Actual
32414150.382024-10-0168213Actual
12356200.002023-04-026813Budget
11616136.002023-03-026865Actual
36700120.972025-01-3168311Actual
623973.002022-10-026846Actual
11946100.002023-03-026866Budget
32717302.002024-11-016815Actual
3437030.552024-12-0268211Actual
23189260.182024-01-316818Actual
34164286.002024-12-026867Actual
2185158.662022-06-026868Actual
3291753.002024-11-016856Actual

Generated 2025-06-01 23:49:53.160 UTC