[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954151.002024-08-036856Actual
2274899.002024-02-026864Actual
3563698.632025-01-0268611Actual
29248486.002024-08-036814Actual
277440.002022-07-056826Budget
838860.002022-12-056826Budget
34543160.342024-12-0468112Actual
26321202.602024-05-036828Actual
33247100.762024-11-0368211Actual
16556200.002023-08-046863Actual
2670867.922024-05-0368113Actual
456270.002022-09-046863Actual
801130.002022-12-056873Budget
2507297.002024-04-036866Actual
3848100.002022-08-046816Budget
10437240.002023-02-026815Actual
3766200.002022-08-046865Budget
32865123.002024-11-036836Actual
28187269.002024-07-046815Actual
3900090.122025-04-0468311Actual
3557796.512025-01-0268411Actual
1522660.332023-06-0468111Actual
10573100.002023-02-026816Budget
16027230.002023-07-056867Actual
853050.002022-12-056856Budget
9458152.002023-01-026816Actual
32949105.002024-11-036866Actual
17766135.002023-09-046815Actual
1025030.002023-02-026873Budget
1062150.002023-02-026826Budget
1526200.002022-06-046865Budget
34130493.002024-12-046817Actual
10356200.002023-02-026864Budget
28952157.152024-07-0468612Actual
3519241.002025-01-026856Actual
614347.002022-10-046826Actual
1062259.002023-02-026826Actual
456170.002022-09-046863Budget
30850682.912024-09-036818Actual
1188840.002023-03-046856Budget
7465100.002022-11-046866Budget
403950.002022-08-046856Budget
38141197.752025-03-0468213Actual
2341814.592024-02-0268511Actual
2822176.002022-07-056836Actual
5816216.002022-10-046814Actual
10960208.002023-02-026867Actual
1623413.532023-07-0568211Actual
1391553.002023-05-046856Actual
3717168.002025-03-046873Actual
22594345.002024-02-026813Actual
20976111.002023-12-056836Actual
2433925.232024-03-0368211Actual
3327450.762024-11-0368311Actual
36553255.632025-02-026828Actual
389650.002022-08-046826Budget
6192100.002022-10-046836Budget
1530853.952023-06-0468411Actual
8587100.002022-12-056866Budget
3212357.142024-10-0368211Actual
7218146.002022-11-046816Actual
28832140.122024-07-0468611Actual

Generated 2025-06-03 05:12:19.995 UTC