[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002022-12-286818Budget
24192369.272024-02-276818Actual
26945522.002024-05-296814Actual
2102850.002023-11-306856Actual
7078200.002022-10-306815Budget
11416297.002023-02-276814Actual
37582288.002025-02-276817Actual
2946140.002024-07-296826Actual
185894.002022-05-306866Actual
2507100.002022-06-306864Budget
28335185.002024-06-296836Actual
3054230.002022-06-306817Actual
34283191.992024-11-296868Actual
2641476.292024-04-2868111Actual
726575.002022-10-306826Actual
726660.002022-10-306826Budget
9554100.002022-12-286836Budget
6484200.002022-09-296867Budget
33040325.002024-10-296867Actual
891482.902022-11-306868Actual
389650.002022-07-306826Budget
8436124.002022-11-306836Actual
2776718.842024-05-2968212Actual
38383264.002025-03-306864Actual
409790.002022-07-306866Budget
30560110.002024-08-296816Actual
4972100.002022-08-306816Budget
1144100.002022-05-306813Budget
25223251.092024-03-296818Actual
37524110.002025-02-276866Actual
16114228.362023-06-306828Actual
205286.082023-10-3068212Actual
15430.002022-04-296873Budget
26293425.332024-04-286818Actual
29785276.842024-07-296868Actual
5300128.002022-08-306817Actual
3055200.002022-06-306817Budget
37849120.972025-02-2768311Actual
28187269.002024-06-296815Actual
1467200.002022-05-306815Budget
34663141.612024-11-2968113Actual
442280.002022-07-306868Budget
15993204.002023-06-306817Actual
1114998.052023-01-286868Actual
2268676.002024-01-286873Actual
3196200.002022-06-306818Budget
352142.002022-07-306873Actual
1383530.002023-04-296826Actual

Generated 2025-05-29 08:24:32.611 UTC