[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094827.002023-12-086826Actual
3799498.632025-03-0768112Actual
1427958.212023-05-0768311Actual
26767183.712024-05-0668613Actual
11476208.002023-03-076864Actual
1579680.002023-07-086816Actual
731598.002022-11-076836Actual
240430.002022-07-086873Budget
35282240.002025-01-056817Actual
29038295.992024-07-0768213Actual
232488.002022-07-086863Actual
9240200.002023-01-056864Budget
6997200.002022-11-076864Budget
2339153.952024-02-0568411Actual
3066743.002024-09-066856Actual
34690113.532024-12-0768213Actual
456170.002022-09-076863Budget
13619203.002023-05-076814Actual
30018117.782024-08-0668112Actual
1997250.002023-11-076846Actual
2143712.462023-12-0868511Actual
17146128.362023-08-076828Actual
1794053.002023-09-076846Actual
3061587.002024-09-066836Actual
12216114.722023-03-076828Actual
343200.002022-05-076815Budget
3684494.382025-02-0568112Actual
4503121.002022-09-076813Actual
10298187.002023-02-056814Actual
5955192.002022-10-076815Actual
3117264.592024-09-0668212Actual
29844165.662024-08-0668111Actual
34721190.732024-12-0768613Actual
1071880.002023-02-056846Budget
100480.002022-05-076828Budget
3058739.002024-09-066826Actual
634390.002022-10-076866Budget
891560.002022-12-086868Budget
2992683.742024-08-0668411Actual
36963120.552025-02-0568113Actual
28009263.002024-07-076863Actual
21269114.722023-12-086868Actual
179845.002022-06-076856Actual
8340105.002022-12-086816Actual
3182589.002024-10-066866Actual
2946140.002024-08-066826Actual
3511252.002025-01-056826Actual
2560113.532024-04-0668612Actual
15610127.002023-07-086814Actual
1522660.332023-06-0768111Actual
9554100.002023-01-056836Budget
13075100.002023-04-076866Budget
1136723.002023-03-076873Actual
20770124.002023-12-086864Actual
1685535.002023-08-076826Actual
31686151.002024-10-066816Actual
14130182.902023-05-076828Actual
62782.002022-05-076846Actual
22628220.002024-02-056863Actual
773380.002022-11-076828Budget
905480.002023-01-056863Budget
1188840.002023-03-076856Budget
28477408.002024-07-076817Actual
3672796.512025-02-0568411Actual

Generated 2025-06-06 12:12:40.505 UTC