[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634259.002025-02-126856Actual
2244561.402024-01-1268611Actual
24748195.002024-04-136814Actual
732109.002022-05-146866Actual
4503121.002022-09-146813Actual
37292405.002025-03-146815Actual
12685171.002023-04-146815Actual
18592243.002023-10-146863Actual
259100.002022-05-146864Budget
28187269.002024-07-146815Actual
31025105.022024-09-1368311Actual
1114998.052023-02-126868Actual
2200388.002024-01-126846Actual
4237161.002022-08-146867Actual
7604200.002022-11-146867Budget
4831200.002022-09-146815Budget
5069105.002022-09-146836Actual
144245.012023-05-1468212Actual
1484347.002023-06-146826Actual
956200.002022-05-146818Budget
12027128.002023-03-146817Actual
31291113.532024-09-1368213Actual
205016.082023-11-1468112Actual
26917105.002024-06-136873Actual
4504100.002022-09-146813Budget
2877276.292024-07-1468411Actual
16522300.002023-08-146813Actual
1328280.002022-06-146814Budget
22272110.172024-01-126868Actual
240430.002022-07-156873Budget
2670867.922024-05-1368113Actual
3099840.122024-09-1368211Actual
291760.002022-07-156856Budget
35403223.812025-01-126828Actual
3055200.002022-07-156817Budget
36466247.002025-02-126867Actual
2869113.002022-07-156846Actual
21619252.002024-01-126813Actual
456270.002022-09-146863Actual
15644176.002023-07-156864Actual
30018117.782024-08-1368112Actual
31593405.002024-10-136815Actual
17118243.512023-08-146818Actual
15013336.002023-06-146817Actual
1626128.422023-07-1568311Actual
260133.002022-05-146864Actual
10573100.002023-02-126816Budget
516250.002022-09-146856Budget
37440179.002025-03-146836Actual
1301765.002023-04-146856Actual
1593557.002023-07-156866Actual
31975488.972024-10-136818Actual
2268676.002024-02-126873Actual
31627293.002024-10-136865Actual
2496015.002024-04-136826Actual
12543220.002023-04-146814Actual

Generated 2025-06-13 17:20:40.311 UTC