[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872022-07-166818Actual
1307686.002023-04-156866Actual
3061587.002024-09-146836Actual
33127202.602024-11-146828Actual
1865042.002023-10-156873Actual
3058739.002024-09-146826Actual
38383264.002025-04-156864Actual
24748195.002024-04-146814Actual
8436124.002022-12-166836Actual
15430.002022-05-156873Budget
2472044.002024-04-146873Actual
34933325.002025-01-136864Actual
29011132.832024-07-1568113Actual
1227470.002023-03-156868Budget
4504100.002022-09-156813Budget
793180.002022-12-166863Budget
30501248.002024-09-146865Actual
1394772.002023-05-156866Actual
1082286.002023-02-136866Actual
1528129.482023-06-1568311Actual
3382100.002022-08-156813Budget
15737101.002023-07-166865Actual
9239216.002023-01-136864Actual
3064176.002024-09-146846Actual
5300128.002022-09-156817Actual
2233148.632024-01-1368111Actual
2393121.002024-03-146826Actual
1385100.002022-06-156864Budget
29162242.002024-08-146863Actual
4366100.002022-08-156828Budget
732109.002022-05-156866Actual
24133171.002024-03-146867Actual
1241698.002023-04-156863Actual
2548462.462024-04-1468611Actual
801130.002022-12-166873Budget
352250.002022-08-156873Budget
2496015.002024-04-146826Actual
17179152.602023-08-156868Actual
259100.002022-05-156864Budget
37326246.002025-03-156865Actual
165640.002022-06-156826Budget
1705200.002022-06-156836Budget
7137200.002022-11-156865Budget
853050.002022-12-166856Budget
838860.002022-12-166826Budget
1525412.462023-06-1568211Actual
38442234.002025-04-156815Actual
1221580.002023-03-156828Budget
2055817.782023-11-1568612Actual
26825255.002024-06-146813Actual
6425200.002022-10-156817Budget
18711135.002023-10-156864Actual
21149240.002023-12-166867Actual
35755247.572025-01-1368612Actual
3404171.002024-12-156856Actual
28570342.002024-07-156818Actual
19587435.002023-11-156813Actual
3508575.002025-01-136816Actual
33454179.492024-11-1468612Actual
291657.002022-07-166856Actual
484100.002022-05-156816Budget
726575.002022-11-156826Actual

Generated 2025-06-14 05:55:48.543 UTC