[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850018.842023-09-0168612Actual
20736191.002023-12-026814Actual
8729200.002022-12-026867Budget
14631152.002023-06-016814Actual
1832237.992023-09-0168311Actual
3487177.002024-12-306873Actual
2433925.232024-02-2968211Actual
20181379.882023-11-016818Actual
3672796.512025-01-3068411Actual
21830198.002023-12-306815Actual
29573125.002024-07-316866Actual
2646952.892024-04-3068311Actual
2644226.292024-04-3068211Actual
17588209.002023-09-016863Actual
731598.002022-11-016836Actual
484100.002022-05-016816Budget
793180.002022-12-026863Budget
35755247.572024-12-3068612Actual
2298038.002024-01-306846Actual
8437100.002022-12-026836Budget
3847135.002022-08-016816Actual
1017074.002023-01-306863Actual
2645144.002022-07-026865Actual
15524220.002023-07-026863Actual
2756663.532024-05-3168211Actual
2192287.002023-12-306816Actual
33247100.762024-10-3168211Actual
4098114.002022-08-016866Actual
277338.002022-07-026826Actual
28832140.122024-07-0168611Actual
33749324.002024-12-016814Actual
11416297.002023-03-016814Actual
26321202.602024-04-306828Actual
16883151.002023-08-016836Actual
1071880.002023-01-306846Budget
2987240.122024-07-3168211Actual
12275110.172023-03-016868Actual
970468.002022-12-306866Actual
1460336.002023-06-016873Actual
330070.002022-07-026868Budget
1199100.002022-06-016863Budget
29785276.842024-07-316868Actual
194996.082023-10-0168212Actual
35964254.002025-01-306863Actual
17674245.002023-09-016814Actual
2869113.002022-07-026846Actual
21738182.002023-12-306814Actual
205016.082023-11-0168112Actual

Generated 2025-05-31 13:54:43.396 UTC