[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889041.002023-09-246826Actual
2720981.002024-05-246846Actual
36466247.002025-01-236867Actual
37524110.002025-02-226866Actual
6192100.002022-09-246836Budget
2244561.402023-12-2368611Actual
3508575.002024-12-236816Actual
2241353.952023-12-2368411Actual
9924200.002022-12-236818Budget
4098114.002022-07-256866Actual
32658252.002024-10-246864Actual
10821100.002023-01-236866Budget
2200388.002023-12-236846Actual
14664123.002023-05-256864Actual
2613871.002024-04-236866Actual
22061113.002023-12-236866Actual
100391.992022-04-246828Actual
1634858.212023-06-2568611Actual
13713198.002023-04-246815Actual
6424150.002022-09-246817Actual
23130250.002024-01-236867Actual
3243114.722022-06-256828Actual
10493200.002023-01-236865Budget
1386380.002023-04-246836Actual
7361100.002022-10-256846Budget
3196200.002022-06-256818Budget
20770124.002023-11-256864Actual
10437240.002023-01-236815Actual
16147191.992023-06-256868Actual
1287339.002023-03-256826Actual
1466189.002022-05-256815Actual
521990.002022-08-256866Budget
403839.002022-07-256856Actual
173479.272023-07-2568511Actual
106070.002022-04-246868Budget
53155.002022-04-246826Actual
2452280.002022-06-256814Budget
3856255.002025-03-256826Actual
18770155.002023-09-246815Actual
2599960.002024-04-236816Actual
33663231.002024-11-246863Actual
9239216.002022-12-236864Actual
25721215.002024-04-236863Actual
1003160.002022-12-236868Budget
12923200.002023-03-256836Budget
29038295.992024-06-2468213Actual
16828120.002023-07-256816Actual
2253618.842023-12-2368612Actual

Generated 2025-05-24 13:46:27.768 UTC