[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511252.002024-12-286826Actual
37326246.002025-02-276865Actual
2599960.002024-04-286816Actual
1433834.802023-04-2968611Actual
35140167.002024-12-286836Actual
28690165.662024-06-2968111Actual
36990169.682025-01-2868213Actual
12544200.002023-03-306814Budget
28511231.002024-06-296867Actual
19180210.182023-09-296828Actual
33540190.732024-10-2968213Actual
3396123.002024-11-296826Actual
3437030.552024-11-2968211Actual
53155.002022-04-296826Actual
8437100.002022-11-306836Budget
2946140.002024-07-296826Actual
8339100.002022-11-306816Budget
2333732.672024-01-2868211Actual
160799.002022-05-306816Actual
3563698.632024-12-2868611Actual
4317234.422022-07-306818Actual
22714220.002024-01-286814Actual
34543160.342024-11-2968112Actual
31291113.532024-08-2968213Actual
36083351.002025-01-286864Actual
3790324.162025-02-2768511Actual
3196200.002022-06-306818Budget
6939200.002022-10-306814Budget
3061587.002024-08-296836Actual
23250205.632024-01-286868Actual
401189.002022-04-296865Actual
8809200.002022-11-306818Budget
2507297.002024-03-296866Actual
9554100.002022-12-286836Budget
403950.002022-07-306856Budget
16556200.002023-07-306863Actual
3115147.002022-06-306867Actual
26293425.332024-04-286818Actual
28419118.002024-06-296866Actual
3055200.002022-06-306817Budget
614450.002022-09-296826Budget
2152911.402023-11-3068112Actual
13531231.002023-04-296863Actual
2102850.002023-11-306856Actual
3560420.972024-12-2868511Actual
2534357.142024-03-2968111Actual
2194935.002023-12-286826Actual
2644226.292024-04-2868211Actual

Generated 2025-05-29 15:03:52.693 UTC