[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23189260.182024-01-276818Actual
19832120.002023-10-296865Actual
30911316.242024-08-286868Actual
225043.952023-12-2768112Actual
34721190.732024-11-2868613Actual
3848100.002022-07-296816Budget
3055200.002022-06-296817Budget
3291753.002024-10-286856Actual
2602624.002024-04-276826Actual
2871843.312024-06-2868211Actual
35931441.002025-01-276813Actual
20241264.722023-10-296868Actual
14664123.002023-05-296864Actual
1062150.002023-01-276826Budget
7734105.632022-10-296828Actual
634462.002022-09-286866Actual
624080.002022-09-286846Budget
1430642.252023-04-2868411Actual
26198450.002024-04-276817Actual
1534151.822023-05-2968611Actual
913330.002022-12-276873Budget
36176188.002025-01-276865Actual
19180210.182023-09-286828Actual
2974135.002022-06-296866Actual
1826780.552023-08-2968111Actual
2078200.002022-05-296818Budget
27037302.002024-05-286815Actual
3508575.002024-12-276816Actual
22272110.172023-12-276868Actual
11697156.002023-02-266816Actual
3790324.162025-02-2668511Actual
37735364.722025-02-266868Actual
19706234.002023-10-296814Actual
1690968.002023-07-296846Actual
815200.002022-04-286817Budget
6425200.002022-09-286817Budget
6613100.002022-09-286828Budget
18208191.992023-08-296868Actual
31627293.002024-09-276865Actual
3126467.922024-08-2868113Actual
128030.002022-05-296873Budget
10030122.302022-12-276868Actual
3602272.002025-01-276873Actual
4366100.002022-07-296828Budget
3339373.102024-10-2868112Actual
2943490.002024-07-286816Actual
10821100.002023-01-276866Budget
194726.082023-09-2868112Actual

Generated 2025-05-28 15:58:05.149 UTC