[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-05-066818Actual
14163198.052023-05-066868Actual
4179200.002022-08-066817Budget
29011132.832024-07-0668113Actual
628100.002022-05-066846Budget
905384.002023-01-046863Actual
2723548.002024-06-056856Actual
1894466.002023-10-066846Actual
5301200.002022-09-066817Budget
2323100.002022-07-076863Budget
23096260.002024-02-046817Actual
7874100.002022-12-076813Budget
1241698.002023-04-066863Actual
106191.992022-05-066868Actual
5300128.002022-09-066817Actual
33783360.002024-12-066864Actual
2040928.422023-11-0668511Actual
11617200.002023-03-066865Budget
28570342.002024-07-066818Actual
3782226.292025-03-0668211Actual
9320200.002023-01-046815Budget
29162242.002024-08-056863Actual
4237161.002022-08-066867Actual
1837614.592023-09-0668511Actual
194726.082023-10-0668112Actual
801227.002022-12-076873Actual
2610637.002024-05-056856Actual
913330.002023-01-046873Budget
13216100.002023-04-066867Budget
1764654.002023-09-066873Actual
13217112.002023-04-066867Actual
14007300.002023-05-066817Actual
17588209.002023-09-066863Actual
255703.952024-04-0568212Actual
2433925.232024-03-0568211Actual
27069158.002024-06-056865Actual
14512280.002023-06-066813Actual
2870100.002022-07-076846Budget
24220228.362024-03-056828Actual
18678155.002023-10-066814Actual
885780.002022-12-076828Budget
5815200.002022-10-066814Budget
7079140.002022-11-066815Actual
4366100.002022-08-066828Budget
28419118.002024-07-066866Actual
2501438.002024-04-056846Actual
6566200.002022-10-066818Budget
10030122.302023-01-046868Actual

Generated 2025-06-05 15:28:22.262 UTC