[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37113315.002025-03-166863Actual
35224116.002025-01-146866Actual
22240198.052024-01-146828Actual
7362137.002022-11-166846Actual
2768090.122024-06-1568611Actual
8668176.002022-12-176817Actual
2094827.002023-12-176826Actual
1661484.002023-08-166873Actual
19832120.002023-11-166865Actual
29489123.002024-08-156836Actual
21619252.002024-01-146813Actual
194996.082023-10-1668212Actual
35964254.002025-02-146863Actual
4365175.332022-08-166828Actual
3560420.972025-01-1468511Actual
16828120.002023-08-166816Actual
10574120.002023-02-146816Actual
1690968.002023-08-166846Actual
33934127.002024-12-166816Actual
39293238.102025-04-1668213Actual
10573100.002023-02-146816Budget
100480.002022-05-166828Budget
19620264.002023-11-166863Actual
2973100.002022-07-176866Budget
5068100.002022-09-166836Budget
21269114.722023-12-176868Actual
16769180.002023-08-166865Actual
20241264.722023-11-166868Actual
194726.082023-10-1668112Actual
28361112.002024-07-166846Actual
24781125.002024-04-156864Actual
31052100.762024-09-1568411Actual
997180.002023-01-146828Budget
4750128.002022-09-166864Actual
8340105.002022-12-176816Actual
2241353.952024-01-1468411Actual
3710189.002022-08-166815Actual
35495158.212025-01-1468111Actual
6014200.002022-10-166865Budget
34424113.532024-12-1668411Actual
29573125.002024-08-156866Actual
1626128.422023-07-1768311Actual
3570200.002022-08-166814Budget
838760.002022-12-176826Actual
10492210.002023-02-146865Actual
30196211.782024-08-1568613Actual
1738067.782023-08-1668611Actual
30757315.002024-09-156817Actual
10961100.002023-02-146867Budget
2077231.392022-06-166818Actual
1620682.682023-07-1768111Actual
3401597.002024-12-166846Actual
165640.002022-06-166826Budget
3126467.922024-09-1568113Actual
1071773.002023-02-146846Actual
28419118.002024-07-166866Actual

Generated 2025-06-15 07:13:39.445 UTC