[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 512  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038232.672023-10-2468411Actual
1857100.002022-05-246866Budget
2401155.002024-02-216856Actual
7734105.632022-10-246828Actual
10112200.002023-01-226813Budget
955292.002022-04-236818Actual
11616136.002023-02-216865Actual
344170.002022-07-246863Budget
8668176.002022-11-246817Actual
1941367.782023-09-2368611Actual
2439343.312024-02-2168411Actual
399178.002022-07-246846Actual
9376200.002022-12-226865Budget
33160207.152024-10-236868Actual
30196211.782024-07-2368613Actual
2764740.122024-05-2368511Actual
3897383.742025-03-2468211Actual
2451211.402024-02-2168112Actual
34933325.002024-12-226864Actual
21652180.002023-12-226863Actual
2871843.312024-06-2368211Actual
27885222.312024-05-2368213Actual
2507100.002022-06-246864Budget
885780.002022-11-246828Budget
581200.002022-04-236836Budget
343200.002022-04-236815Budget
14664123.002023-05-246864Actual
1526200.002022-05-246865Budget
24252173.812024-02-216868Actual
12604200.002023-03-246864Budget
1076542.002023-01-226856Actual
1128790.002023-02-216863Budget
31291113.532024-08-2368213Actual
2602624.002024-04-226826Actual
34992270.002024-12-226815Actual
24874142.002024-03-236865Actual
16642146.002023-07-246814Actual
39146112.462025-03-2468112Actual
24220228.362024-02-216828Actual
1623413.532023-06-2468211Actual
35403223.812024-12-226828Actual
2244561.402023-12-2268611Actual
2339153.952024-01-2268411Actual
30374304.002024-08-236814Actual
27267116.002024-05-236866Actual
5301200.002022-08-246817Budget
30254363.002024-08-236813Actual
13132.002022-04-236813Actual
33334140.122024-10-2368611Actual
38476187.002025-03-246865Actual
6484200.002022-09-236867Budget
9377154.002022-12-226865Actual
2943490.002024-07-236816Actual
14723173.002023-05-246815Actual
35375493.512024-12-226818Actual
2951577.002024-07-236846Actual
2333732.672024-01-2268211Actual

Generated 2025-05-23 15:10:40.140 UTC