[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5873132.002022-10-036864Actual
4178200.002022-08-036817Actual
1623413.532023-07-0468211Actual
1114998.052023-02-016868Actual
4366100.002022-08-036828Budget
3832145.002025-04-036873Actual
1188929.002023-03-036856Actual
39027149.702025-04-0368411Actual
1764654.002023-09-036873Actual
403950.002022-08-036856Budget
6754195.002022-11-036813Actual
1024933.002023-02-016873Actual
18148205.632023-09-036818Actual
37849120.972025-03-0368311Actual
25687300.002024-05-026813Actual
33007357.002024-11-026817Actual
3404171.002024-12-036856Actual
2869113.002022-07-046846Actual
232488.002022-07-046863Actual
634462.002022-10-036866Actual
33127202.602024-11-026828Actual
19798248.002023-11-036815Actual
174666.082023-08-0368212Actual
128030.002022-06-036873Budget
2336443.312024-02-0168311Actual
2613871.002024-05-026866Actual
20209228.362023-11-036828Actual
7314100.002022-11-036836Budget
11416297.002023-03-036814Actual
24662190.002024-04-026863Actual
1174650.002023-03-036826Budget
2498878.002024-04-026836Actual
31975488.972024-10-026818Actual
29162242.002024-08-026863Actual
10670176.002023-02-016836Actual
39325159.152025-04-0368613Actual
1834948.632023-09-0368411Actual
29631493.002024-08-026817Actual
773380.002022-11-036828Budget
33934127.002024-12-036816Actual
24840122.002024-04-026815Actual
127925.002022-06-036873Actual
3220440.122024-10-0268511Actual
10355120.002023-02-016864Actual
36963120.552025-02-0168113Actual
1527108.002022-06-036865Actual
10960208.002023-02-016867Actual
179960.002022-06-036856Budget
2578163.002024-05-026873Actual
3766200.002022-08-036865Budget
27418510.182024-06-026818Actual
13157200.002023-04-036817Budget
891560.002022-12-046868Budget
20088242.002023-11-036817Actual
9555117.002023-01-016836Actual
2720981.002024-06-026846Actual
2339153.952024-02-0168411Actual
1297080.002023-04-036846Budget
950553.002023-01-016826Actual
28280162.002024-07-036816Actual
29573125.002024-08-026866Actual
32658252.002024-11-026864Actual
30018117.782024-08-0268112Actual
3117264.592024-09-0268212Actual

Generated 2025-06-02 20:11:00.444 UTC