[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32036243.512024-10-126868Actual
8259161.002022-12-146865Actual
39266127.572025-04-1368113Actual
32751339.002024-11-126865Actual
2507297.002024-04-126866Actual
24748195.002024-04-126814Actual
11945123.002023-03-136866Actual
13747162.002023-05-136865Actual
13216100.002023-04-136867Budget
10670176.002023-02-116836Actual
8437100.002022-12-146836Budget
21236182.902023-12-146828Actual
26232324.002024-05-126867Actual
240430.002022-07-146873Budget
726660.002022-11-136826Budget
11476208.002023-03-136864Actual
11698100.002023-03-136816Budget
32504473.002024-11-126813Actual
31291113.532024-09-1268213Actual
1661484.002023-08-136873Actual
194726.082023-10-1368112Actual
29282264.002024-08-126864Actual
464148.002022-09-136873Actual
6096100.002022-10-136816Actual
2266100.002022-07-146813Budget
4971123.002022-09-136816Actual
2646952.892024-05-1268311Actual
28511231.002024-07-136867Actual
16828120.002023-08-136816Actual
3711200.002022-08-136815Budget
1751137.002022-06-136846Actual
4690200.002022-09-136814Budget
1857100.002022-06-136866Budget
13075100.002023-04-136866Budget
14100.002022-05-136813Budget
7873143.002022-12-146813Actual
2756663.532024-06-1268211Actual
2395978.002024-03-126836Actual
1620682.682023-07-1468111Actual
39207213.532025-04-1368612Actual
34543160.342024-12-1368112Actual
1997250.002023-11-136846Actual
7547200.002022-11-136817Budget
2055817.782023-11-1368612Actual
33247100.762024-11-1268211Actual
16086369.272023-07-146818Actual
1705200.002022-06-136836Budget
23752130.002024-03-126864Actual

Generated 2025-06-12 09:44:36.042 UTC