[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   SKIP 1000   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891482.902022-12-116868Actual
2078200.002022-06-106818Budget
516250.002022-09-106856Budget
3396123.002024-12-106826Actual
10356200.002023-02-086864Budget
1994683.002023-11-106836Actual
9181165.002023-01-086814Actual
9376200.002023-01-086865Budget
4365175.332022-08-106828Actual
34424113.532024-12-1068411Actual
28335185.002024-07-106836Actual
2712890.002024-06-096816Actual
194996.082023-10-1068212Actual
5301200.002022-09-106817Budget
21236182.902023-12-116828Actual
23096260.002024-02-086817Actual
33934127.002024-12-106816Actual
2649649.702024-05-0968411Actual
838860.002022-12-116826Budget
5954200.002022-10-106815Budget
773380.002022-11-106828Budget
8259161.002022-12-116865Actual
25843152.002024-05-096864Actual
106191.992022-05-106868Actual
3054230.002022-07-116817Actual
3182589.002024-10-096866Actual
18558336.002023-10-106813Actual
3832145.002025-04-106873Actual
1221580.002023-03-106828Budget
6998210.002022-11-106864Actual
3717168.002025-03-106873Actual
30970127.362024-09-0968111Actual
1705200.002022-06-106836Budget
628750.002022-10-106856Budget
2125164.722022-06-106828Actual
1522660.332023-06-1068111Actual
401189.002022-05-106865Actual
1534151.822023-06-1068611Actual
205286.082023-11-1068212Actual
3401597.002024-12-106846Actual
5816216.002022-10-106814Actual
2493379.002024-04-096816Actual
1383530.002023-05-106826Actual
33571201.262024-11-0968613Actual
15329.002022-05-106873Actual
2253618.842024-01-0868612Actual
9601100.002023-01-086846Budget
1108980.002023-02-086828Budget
31500437.002024-10-096814Actual
30501248.002024-09-096865Actual
37794133.742025-03-1068111Actual
16522300.002023-08-106813Actual
1128888.002023-03-106863Actual
10492210.002023-02-086865Actual
100480.002022-05-106828Budget
154008.212023-06-1068112Actual
740843.002022-11-106856Actual
3114200.002022-07-116867Budget
37582288.002025-03-106817Actual
202280.002022-05-106814Budget
1433834.802023-05-1068611Actual
779360.002022-11-106868Budget
1685535.002023-08-106826Actual
11229200.002023-03-106813Budget
3560420.972025-01-0868511Actual
34813315.002025-01-086863Actual
2879922.042024-07-1068511Actual
38945210.342025-04-1068111Actual
5487100.002022-09-106828Budget
20616405.002023-12-116813Actual
33040325.002024-11-096867Actual
13157200.002023-04-106817Budget
16735215.002023-08-106815Actual
23904134.002024-03-096816Actual
10298187.002023-02-086814Actual
32891100.002024-11-096846Actual
26825255.002024-06-096813Actual
28832140.122024-07-1068611Actual
160799.002022-06-106816Actual
30467265.002024-09-096815Actual
3066743.002024-09-096856Actual
27479137.452024-06-096868Actual
8810287.452022-12-116818Actual

Generated 2025-06-09 06:52:13.718 UTC