[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560420.972024-12-3168511Actual
36142365.002025-01-316815Actual
6015196.002022-10-026865Actual
3637464.002025-01-316866Actual
793180.002022-12-036863Budget
9376200.002022-12-316865Budget
36525573.822025-01-316818Actual
21149240.002023-12-036867Actual
128030.002022-06-026873Budget
291657.002022-07-036856Actual
12923200.002023-04-026836Budget
1003160.002022-12-316868Budget
2439343.312024-03-0168411Actual
2578163.002024-05-016873Actual
15106284.422023-06-026818Actual
33127202.602024-11-016828Actual
10903190.002023-01-316817Actual
30850682.912024-09-016818Actual
1558269.002023-07-036873Actual
17707158.002023-09-026864Actual
1016990.002023-01-316863Budget
2768090.122024-06-0168611Actual
2608069.002024-05-016846Actual
521990.002022-09-026866Budget
20122152.002023-11-026867Actual
623973.002022-10-026846Actual
3572358.212024-12-3168212Actual
21863102.002023-12-316865Actual
4504100.002022-09-026813Budget
814243.002022-05-026817Actual
2077231.392022-06-026818Actual
3684494.382025-01-3168112Actual
31205230.552024-09-0168612Actual
13217112.002023-04-026867Actual
154008.212023-06-0268112Actual
502050.002022-09-026826Budget
1430642.252023-05-0268411Actual
516250.002022-09-026856Budget
22840203.002024-01-316865Actual
53155.002022-05-026826Actual
9458152.002022-12-316816Actual
838860.002022-12-036826Budget
581200.002022-05-026836Budget
32949105.002024-11-016866Actual
667280.002022-10-026868Budget
1495571.002023-06-026866Actual
1834948.632023-09-0268411Actual
16522300.002023-08-026813Actual
25809309.002024-05-016814Actual
16828120.002023-08-026816Actual
3099840.122024-09-0168211Actual
2493379.002024-04-016816Actual
1287450.002023-04-026826Budget
3552379.482024-12-3168211Actual
628750.002022-10-026856Budget
3229585.872024-10-0168112Actual

Generated 2025-06-01 23:59:48.110 UTC