[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002022-12-016816Budget
3238780.202024-09-2968113Actual
6095100.002022-09-306816Budget
3147275.002024-09-296873Actual
3900090.122025-03-3168311Actual
17859116.002023-08-316816Actual
22240198.052023-12-296828Actual
26945522.002024-05-306814Actual
5440246.542022-08-316818Actual
5069105.002022-08-316836Actual
3217763.532024-09-2968411Actual
401189.002022-04-306865Actual
2823200.002022-07-016836Budget
1128888.002023-02-286863Actual
12923200.002023-03-316836Budget
31085123.102024-08-3068611Actual
29341246.002024-07-306815Actual
3215070.972024-09-2968311Actual
53240.002022-04-306826Budget
970468.002022-12-296866Actual
885780.002022-12-016828Budget
9703100.002022-12-296866Budget
7685200.002022-10-316818Budget
16676105.002023-07-316864Actual
32949105.002024-10-306866Actual
1184180.002023-02-286846Budget
22840203.002024-01-296865Actual
2764740.122024-05-3068511Actual
960275.002022-12-296846Actual
36083351.002025-01-296864Actual
905384.002022-12-296863Actual
12544200.002023-03-316814Budget
31593405.002024-09-296815Actual
13652169.002023-04-306864Actual
38766187.002025-03-316867Actual
2345070.972024-01-2968611Actual
13619203.002023-04-306814Actual
1938124.162023-09-3068511Actual
4830176.002022-08-316815Actual
3004626.292024-07-3068212Actual
1241590.002023-03-316863Budget
1071773.002023-01-296846Actual
456170.002022-08-316863Budget
36586287.452025-01-296868Actual
3330153.952024-10-3068411Actual
205286.082023-10-3168212Actual
400200.002022-04-306865Budget
2768090.122024-05-3068611Actual

Generated 2025-05-30 03:27:53.229 UTC