[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30018117.782024-07-2968112Actual
1723851.822023-07-3068111Actual
170488.002022-05-306836Actual
3171341.002024-09-286826Actual
1082286.002023-01-286866Actual
23598384.002024-02-276813Actual
1388967.002023-04-296846Actual
3058739.002024-08-296826Actual
26293425.332024-04-286818Actual
19093240.002023-09-296867Actual
1522660.332023-05-3068111Actual
35316234.002024-12-286867Actual
1927257.142023-09-2968111Actual
8483113.002022-11-306846Actual
1857100.002022-05-306866Budget
21830198.002023-12-286815Actual
6566200.002022-09-296818Budget
14163198.052023-04-296868Actual
464250.002022-08-306873Budget
1076440.002023-01-286856Budget
1738067.782023-07-3068611Actual
106191.992022-04-296868Actual
568867.002022-09-296863Actual
26825255.002024-05-296813Actual
67560.002022-04-296856Budget
32328147.572024-09-2868612Actual
1287450.002023-03-306826Budget
3457164.592024-11-2968212Actual
28361112.002024-06-296846Actual
2608069.002024-04-286846Actual
2345070.972024-01-2868611Actual
793180.002022-11-306863Budget
2554310.332024-03-2968112Actual
22212342.002023-12-286818Actual
3327450.762024-10-2968311Actual
10493200.002023-01-286865Budget
37079479.002025-02-276813Actual
401189.002022-04-296865Actual
11476208.002023-02-276864Actual
1935435.872023-09-2968411Actual
1997250.002023-10-306846Actual
9784250.002022-12-286817Actual
21236182.902023-11-306828Actual
330070.002022-06-306868Budget
16086369.272023-06-306818Actual
580158.002022-04-296836Actual
202280.002022-04-296814Budget
25809309.002024-04-286814Actual
8995100.002022-12-286813Budget
33007357.002024-10-296817Actual
634390.002022-09-296866Budget
4749100.002022-08-306864Budget
1386180.002022-05-306864Actual
2539841.192024-03-2968311Actual
19832120.002023-10-306865Actual
31627293.002024-09-286865Actual
394488.002022-07-306836Actual
1016990.002023-01-286863Budget
21977125.002023-12-286836Actual
23904134.002024-02-276816Actual
34130493.002024-11-296817Actual
955292.002022-04-296818Actual
12923200.002023-03-306836Budget
11616136.002023-02-276865Actual

Generated 2025-05-29 23:45:48.115 UTC