[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6096100.002022-10-106816Actual
25843152.002024-05-096864Actual
35140167.002025-01-086836Actual
31534209.002024-10-096864Actual
17766135.002023-09-106815Actual
2077231.392022-06-106818Actual
31052100.762024-09-0968411Actual
14545253.002023-06-106863Actual
950660.002023-01-086826Budget
1585169.002023-07-116836Actual
11698100.002023-03-106816Budget
10821100.002023-02-086866Budget
6939200.002022-11-106814Budget
905384.002023-01-086863Actual
2973100.002022-07-116866Budget
37674404.122025-03-106818Actual
1297080.002023-04-106846Budget
30408325.002024-09-096864Actual
35282240.002025-01-086817Actual
17588209.002023-09-106863Actual
36553255.632025-02-086828Actual
36290151.002025-02-086836Actual
9703100.002023-01-086866Budget
3856255.002025-04-106826Actual
34663141.612024-12-1068113Actual
2044251.822023-11-1068611Actual
277338.002022-07-116826Actual
14130182.902023-05-106828Actual
165531.002022-06-106826Actual
32865123.002024-11-096836Actual
39207213.532025-04-1068612Actual
16642146.002023-08-106814Actual
2554310.332024-04-0968112Actual
4179200.002022-08-106817Budget
3861666.002025-04-106846Actual
2125164.722022-06-106828Actual
891560.002022-12-116868Budget
12603200.002023-04-106864Actual
11617200.002023-03-106865Budget
26945522.002024-06-096814Actual
1749615.652023-08-1068612Actual
13652169.002023-05-106864Actual
14007300.002023-05-106817Actual
2289979.002024-02-086816Actual
7685200.002022-11-106818Budget
27739153.952024-06-0968112Actual
3301104.112022-07-116868Actual
885780.002022-12-116828Budget
1829512.462023-09-1068211Actual
456170.002022-09-106863Budget
4971123.002022-09-106816Actual
2823200.002022-07-116836Budget
1108980.002023-02-086828Budget
324480.002022-07-116828Budget
4690200.002022-09-106814Budget
15106284.422023-06-106818Actual

Generated 2025-06-09 05:06:58.831 UTC