[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10492210.002023-01-236865Actual
330070.002022-06-256868Budget
891560.002022-11-256868Budget
6424150.002022-09-246817Actual
25130264.002024-03-246817Actual
352142.002022-07-256873Actual
2105760.002023-11-256866Actual
2289979.002024-01-236816Actual
1062150.002023-01-236826Budget
18592243.002023-09-246863Actual
3799498.632025-02-2268112Actual
19798248.002023-10-256815Actual
11795200.002023-02-226836Budget
956200.002022-04-246818Budget
1534151.822023-05-2568611Actual
2038232.672023-10-2568411Actual
1359188.002023-04-246873Actual
14102246.542023-04-246818Actual
3848100.002022-07-256816Budget
905384.002022-12-236863Actual
11230169.002023-02-226813Actual
5815200.002022-09-246814Budget
2030094.382023-10-2568111Actual
4972100.002022-08-256816Budget
2253618.842023-12-2368612Actual
1690968.002023-07-256846Actual
2044251.822023-10-2568611Actual
33160207.152024-10-246868Actual
2132848.632023-11-2568111Actual
1136723.002023-02-226873Actual
2401155.002024-02-226856Actual
399178.002022-07-256846Actual
32624380.002024-10-246814Actual
4098114.002022-07-256866Actual
194996.082023-09-2468212Actual
24781125.002024-03-246864Actual
1582315.002023-06-256826Actual
726575.002022-10-256826Actual
12087100.002023-02-226867Budget
10111127.002023-01-236813Actual
1481679.002023-05-256816Actual
37385102.002025-02-226816Actual
3905424.162025-03-2568511Actual
10671200.002023-01-236836Budget
17707158.002023-08-256864Actual
950660.002022-12-236826Budget
1128790.002023-02-226863Budget
2644200.002022-06-256865Budget

Generated 2025-05-24 09:03:57.230 UTC