[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002022-08-146867Budget
17859116.002023-09-146816Actual
568867.002022-10-146863Actual
10297200.002023-02-126814Budget
36785149.702025-02-1268611Actual
964850.002023-01-126856Budget
33842202.002024-12-146815Actual
13531231.002023-05-146863Actual
28419118.002024-07-146866Actual
21269114.722023-12-156868Actual
905384.002023-01-126863Actual
1024933.002023-02-126873Actual
2891924.162024-07-1468212Actual
29844165.662024-08-1368111Actual
25164207.002024-04-136867Actual
1696768.002023-08-146866Actual
623973.002022-10-146846Actual
511591.002022-09-146846Actual
6193130.002022-10-146836Actual
31052100.762024-09-1368411Actual
1723851.822023-08-1468111Actual
2508120.002022-07-156864Actual
997180.002023-01-126828Budget
11617200.002023-03-146865Budget
28335185.002024-07-146836Actual
26198450.002024-05-136817Actual
2542534.802024-04-1368411Actual
6484200.002022-10-146867Budget
30791204.002024-09-136867Actual
10111127.002023-02-126813Actual
4237161.002022-08-146867Actual
174393.952023-08-1468112Actual
3174199.002024-10-136836Actual
3897383.742025-04-1468211Actual
9601100.002023-01-126846Budget
14871134.002023-06-146836Actual
3519241.002025-01-126856Actual
1495571.002023-06-146866Actual
2233148.632024-01-1268111Actual
11556168.002023-03-146815Actual
726660.002022-11-146826Budget
39146112.462025-04-1468112Actual
3802231.612025-03-1468212Actual
1857100.002022-06-146866Budget
3004626.292024-08-1368212Actual
1927257.142023-10-1468111Actual
580158.002022-05-146836Actual
36142365.002025-02-126815Actual
30408325.002024-09-136864Actual
14102246.542023-05-146818Actual
29341246.002024-08-136815Actual
400200.002022-05-146865Budget
2336443.312024-02-1268311Actual
7079140.002022-11-146815Actual
15013336.002023-06-146817Actual
20921102.002023-12-156816Actual

Generated 2025-06-13 10:59:31.047 UTC