[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-04-2868211Actual
240430.002022-06-306873Budget
19093240.002023-09-296867Actual
456170.002022-08-306863Budget
30079149.702024-07-2968612Actual
853050.002022-11-306856Budget
3799498.632025-02-2768112Actual
689230.002022-10-306873Budget
34604153.952024-11-2968612Actual
3637464.002025-01-286866Actual
2764740.122024-05-2968511Actual
1558269.002023-06-306873Actual
950553.002022-12-286826Actual
1997250.002023-10-306846Actual
2300658.002024-01-286856Actual
1144100.002022-05-306813Budget
29573125.002024-07-296866Actual
3629100.002022-07-306864Budget
21149240.002023-11-306867Actual
33663231.002024-11-296863Actual
1128888.002023-02-276863Actual
2333732.672024-01-2868211Actual
1690968.002023-07-306846Actual
5301200.002022-08-306817Budget
1466189.002022-05-306815Actual
7217100.002022-10-306816Budget
1832237.992023-08-3068311Actual
8995100.002022-12-286813Budget
3243114.722022-06-306828Actual
18711135.002023-09-296864Actual
19213122.302023-09-296868Actual
2171050.002023-12-286873Actual
33247100.762024-10-2968211Actual
22954146.002024-01-286836Actual
731100.002022-04-296866Budget
53155.002022-04-296826Actual
36904179.492025-01-2868612Actual
2241353.952023-12-2868411Actual
1484347.002023-05-306826Actual
33629441.002024-11-296813Actual
2496015.002024-03-296826Actual
628750.002022-09-296856Budget
37113315.002025-02-276863Actual
5873132.002022-09-296864Actual
29844165.662024-07-2968111Actual
5816216.002022-09-296814Actual
30757315.002024-08-296817Actual
1136830.002023-02-276873Budget

Generated 2025-05-29 16:52:24.658 UTC