[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32891100.002024-11-016846Actual
5359108.002022-09-026867Actual
19059209.002023-10-026817Actual
3034686.002024-09-016873Actual
3487177.002024-12-316873Actual
4178200.002022-08-026817Actual
689126.002022-11-026873Actual
10670176.002023-01-316836Actual
7465100.002022-11-026866Budget
801227.002022-12-036873Actual
13652169.002023-05-026864Actual
5487100.002022-09-026828Budget
30560110.002024-09-016816Actual
10574120.002023-01-316816Actual
3401597.002024-12-026846Actual
5068100.002022-09-026836Budget
22272110.172023-12-316868Actual
3066743.002024-09-016856Actual
17707158.002023-09-026864Actual
30254363.002024-09-016813Actual
1723851.822023-08-0268111Actual
5439200.002022-09-026818Budget
6998210.002022-11-026864Actual
21977125.002023-12-316836Actual
10297200.002023-01-316814Budget
38229281.002025-04-026813Actual
37326246.002025-03-026865Actual
2030094.382023-11-0268111Actual
9601100.002022-12-316846Budget
4749100.002022-09-026864Budget
3099840.122024-09-0168211Actual
2989990.122024-08-0168311Actual
3570200.002022-08-026814Budget
2003081.002023-11-026866Actual
24662190.002024-04-016863Actual
33989105.002024-12-026836Actual
31593405.002024-10-016815Actual
9320200.002022-12-316815Budget
1249630.002023-04-026873Budget
2070854.002023-12-036873Actual
2094827.002023-12-036826Actual
2300658.002024-01-316856Actual
36235144.002025-01-316816Actual
885780.002022-12-036828Budget
38263273.002025-04-026863Actual
1340570.002023-04-026868Budget
23811162.002024-03-016815Actual
30757315.002024-09-016817Actual
1328280.002022-06-026814Budget
1608100.002022-06-026816Budget
26825255.002024-06-016813Actual
2608069.002024-05-016846Actual
1991834.002023-11-026826Actual
2303879.002024-01-316866Actual
10436200.002023-01-316815Budget
12027128.002023-03-026817Actual
2891924.162024-07-0268212Actual
9785200.002022-12-316817Budget
464148.002022-09-026873Actual
2268676.002024-01-316873Actual
36290151.002025-01-316836Actual
19620264.002023-11-026863Actual
212680.002022-06-026828Budget
22212342.002023-12-316818Actual

Generated 2025-06-01 10:54:28.884 UTC