[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238658.212024-01-0968311Actual
5069105.002022-09-116836Actual
1623413.532023-07-1268211Actual
2266100.002022-07-126813Budget
8117161.002022-12-126864Actual
235097.142024-02-0968112Actual
20976111.002023-12-126836Actual
8669200.002022-12-126817Budget
1935435.872023-10-1168411Actual
165531.002022-06-116826Actual
160799.002022-06-116816Actual
35140167.002025-01-096836Actual
15167182.902023-06-116868Actual
29489123.002024-08-106836Actual
27325323.002024-06-106817Actual
30374304.002024-09-106814Actual
3342119.912024-11-1068212Actual
409790.002022-08-116866Budget
3215070.972024-10-1068311Actual
2105760.002023-12-126866Actual
3945100.002022-08-116836Budget
10902200.002023-02-096817Budget
2339153.952024-02-0968411Actual
1445414.592023-05-1168612Actual
6095100.002022-10-116816Budget
2720981.002024-06-106846Actual
22954146.002024-02-096836Actual
173479.272023-08-1168511Actual
3917451.822025-04-1168212Actual
10112200.002023-02-096813Budget
6425200.002022-10-116817Budget
4891200.002022-09-116865Budget
12087100.002023-03-116867Budget
3519241.002025-01-096856Actual
9181165.002023-01-096814Actual
1334580.002023-04-116828Budget
24874142.002024-04-106865Actual
10297200.002023-02-096814Budget
5358200.002022-09-116867Budget
4365175.332022-08-116828Actual
1834948.632023-09-1168411Actual
7792110.172022-11-116868Actual
33007357.002024-11-106817Actual
34899360.002025-01-096814Actual
1530853.952023-06-1168411Actual
71100.002022-05-116863Budget
5816216.002022-10-116814Actual
1327330.002022-06-116814Actual
7546280.002022-11-116817Actual
35403223.812025-01-096828Actual
10356200.002023-02-096864Budget
30970127.362024-09-1068111Actual
36176188.002025-02-096865Actual
2141056.082023-12-1268411Actual
1221580.002023-03-116828Budget
15013336.002023-06-116817Actual
516360.002022-09-116856Actual
27917253.892024-06-1068613Actual
32036243.512024-10-106868Actual
24252173.812024-03-106868Actual
1938124.162023-10-1168511Actual
1832237.992023-09-1168311Actual

Generated 2025-06-10 10:49:56.986 UTC