[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 48  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21236182.902023-12-146828Actual
6613100.002022-10-136828Budget
2171050.002024-01-116873Actual
9239216.002023-01-116864Actual
2235947.572024-01-1168211Actual
29752202.602024-08-126828Actual
12356200.002023-04-136813Budget
628750.002022-10-136856Budget
1383530.002023-05-136826Actual
7078200.002022-11-136815Budget
344284.002022-08-136863Actual
2498878.002024-04-126836Actual
36176188.002025-02-116865Actual
22954146.002024-02-116836Actual
33007357.002024-11-126817Actual
32504473.002024-11-126813Actual
2545224.162024-04-1268511Actual
1857100.002022-06-136866Budget
502050.002022-09-136826Budget
4831200.002022-09-136815Budget
8484100.002022-12-146846Budget
5440246.542022-09-136818Actual
2644226.292024-05-1268211Actual
19798248.002023-11-136815Actual
2038232.672023-11-1368411Actual
4690200.002022-09-136814Budget
456170.002022-09-136863Budget
2268676.002024-02-116873Actual
32236145.442024-10-1268611Actual
37524110.002025-03-136866Actual
2323100.002022-07-146863Budget
2649649.702024-05-1268411Actual
7079140.002022-11-136815Actual
7685200.002022-11-136818Budget
22628220.002024-02-116863Actual
1287339.002023-04-136826Actual

Generated 2025-06-12 10:25:02.204 UTC