[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-08-036873Budget
3782226.292025-03-0368211Actual
21863102.002024-01-016865Actual
8199200.002022-12-046815Budget
5068100.002022-09-036836Budget
35140167.002025-01-016836Actual
3283745.002024-11-026826Actual
22954146.002024-02-016836Actual
3351395.992024-11-0268113Actual
202280.002022-05-036814Budget
4891200.002022-09-036865Budget
205286.082023-11-0368212Actual
3675437.992025-02-0168511Actual
3516669.002025-01-016846Actual
7685200.002022-11-036818Budget
2548462.462024-04-0268611Actual
21771146.002024-01-016864Actual
31205230.552024-09-0268612Actual
2185158.662022-06-036868Actual
29282264.002024-08-026864Actual
30911316.242024-09-026868Actual
2610637.002024-05-026856Actual
25809309.002024-05-026814Actual
1543212.462023-06-0368612Actual
1221580.002023-03-036828Budget
1628834.802023-07-0468411Actual
964850.002023-01-016856Budget
128030.002022-06-036873Budget
12027128.002023-03-036817Actual
8117161.002022-12-046864Actual
28095380.002024-07-036814Actual
2560113.532024-04-0268612Actual
26293425.332024-05-026818Actual
22153180.002024-01-016867Actual
464148.002022-09-036873Actual
30791204.002024-09-026867Actual
30374304.002024-09-026814Actual
21977125.002024-01-016836Actual
1422451.822023-05-0368111Actual
801130.002022-12-046873Budget
2274899.002024-02-016864Actual
1017074.002023-02-016863Actual
32891100.002024-11-026846Actual
36290151.002025-02-016836Actual
2723548.002024-06-026856Actual
13531231.002023-05-036863Actual
32328147.572024-10-0268612Actual
36963120.552025-02-0168113Actual

Generated 2025-06-02 11:30:03.291 UTC