[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 62  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590373.002023-07-156856Actual
8728161.002022-12-156867Actual
19152384.422023-10-146818Actual
568770.002022-10-146863Budget
2135644.382023-12-1568211Actual
3034686.002024-09-136873Actual
8858110.172022-12-156828Actual
6015196.002022-10-146865Actual
22212342.002024-01-126818Actual
265238.212024-05-1368511Actual
17118243.512023-08-146818Actual
1062150.002023-02-126826Budget
23096260.002024-02-126817Actual
28221246.002024-07-146865Actual
33127202.602024-11-136828Actual
2830736.002024-07-146826Actual
28280162.002024-07-146816Actual
6193130.002022-10-146836Actual
2613871.002024-05-136866Actual
36290151.002025-02-126836Actual
950553.002023-01-126826Actual
36466247.002025-02-126867Actual
33629441.002024-12-146813Actual
18148205.632023-09-146818Actual
2534357.142024-04-1368111Actual
6566200.002022-10-146818Budget
29011132.832024-07-1468113Actual
10670176.002023-02-126836Actual
3667396.512025-02-1268211Actual
9376200.002023-01-126865Budget
2100277.002023-12-156846Actual
25904189.002024-05-136815Actual
14664123.002023-06-146864Actual
6425200.002022-10-146817Budget
2369054.002024-03-136873Actual
516360.002022-09-146856Actual
20122152.002023-11-146867Actual
17179152.602023-08-146868Actual
3802231.612025-03-1468212Actual
27183167.002024-06-136836Actual
36525573.822025-02-126818Actual
10297200.002023-02-126814Budget
14163198.052023-05-146868Actual
8259161.002022-12-156865Actual
801130.002022-12-156873Budget
37935175.232025-03-1468611Actual
2439343.312024-03-1368411Actual
25164207.002024-04-136867Actual
3905424.162025-04-1468511Actual
14007300.002023-05-146817Actual
15430.002022-05-146873Budget
128030.002022-06-146873Budget
174666.082023-08-1468212Actual
1764654.002023-09-146873Actual
33540190.732024-11-1368213Actual
344284.002022-08-146863Actual
3171341.002024-10-136826Actual
36235144.002025-02-126816Actual

Generated 2025-06-13 04:50:11.897 UTC