[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-11-296818Budget
35873211.782024-12-2768613Actual
9181165.002022-12-276814Actual
4971123.002022-08-296816Actual
38141197.752025-02-2668213Actual
38590130.002025-03-296836Actual
35841211.782024-12-2768213Actual
2496015.002024-03-286826Actual
30018117.782024-07-2868112Actual
25687300.002024-04-276813Actual
19798248.002023-10-296815Actual
1932732.672023-09-2868311Actual
554780.002022-08-296868Budget
8728161.002022-11-296867Actual
1634858.212023-06-2968611Actual
36050551.002025-01-276814Actual
30288168.002024-08-286863Actual
25223251.092024-03-286818Actual
2602624.002024-04-276826Actual
8587100.002022-11-296866Budget
568867.002022-09-286863Actual
7874100.002022-11-296813Budget
235097.142024-01-2768112Actual
10960208.002023-01-276867Actual
1495571.002023-05-296866Actual
29844165.662024-07-2868111Actual
14757114.002023-05-296865Actual
4178200.002022-07-296817Actual
179845.002022-05-296856Actual
67560.002022-04-286856Budget
891560.002022-11-296868Budget
9377154.002022-12-276865Actual
36316123.002025-01-276846Actual
22212342.002023-12-276818Actual
2078200.002022-05-296818Budget
10298187.002023-01-276814Actual
6015196.002022-09-286865Actual
29665180.002024-07-286867Actual
32949105.002024-10-286866Actual
37702328.362025-02-266828Actual
905384.002022-12-276863Actual
2613871.002024-04-276866Actual
16828120.002023-07-296816Actual
3291753.002024-10-286856Actual
1484347.002023-05-296826Actual
5487100.002022-08-296828Budget
173479.272023-07-2968511Actual
614347.002022-09-286826Actual

Generated 2025-05-28 16:53:57.259 UTC