[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20181379.882023-11-036818Actual
32949105.002024-11-026866Actual
6614134.422022-10-036828Actual
29785276.842024-08-026868Actual
6939200.002022-11-036814Budget
2369054.002024-03-026873Actual
2147051.822023-12-0468611Actual
4503121.002022-09-036813Actual
2431167.782024-03-0268111Actual
18678155.002023-10-036814Actual
164347.142023-07-0468212Actual
1799780.002023-09-036866Actual
17025204.002023-08-036817Actual
32624380.002024-11-026814Actual
2105760.002023-12-046866Actual
37385102.002025-03-036816Actual
160799.002022-06-036816Actual
10030122.302023-01-016868Actual
2135644.382023-12-0468211Actual
13404137.452023-04-036868Actual
143979.272023-05-0368112Actual
3174199.002024-10-026836Actual
2398550.002024-03-026846Actual
3351395.992024-11-0268113Actual
731598.002022-11-036836Actual
7217100.002022-11-036816Budget
8339100.002022-12-046816Budget
38945210.342025-04-0368111Actual
33219242.252024-11-0268111Actual
8728161.002022-12-046867Actual
3749268.002025-03-036856Actual
29959149.702024-08-0268611Actual
5874100.002022-10-036864Budget
3710189.002022-08-036815Actual
32036243.512024-10-026868Actual
1024933.002023-02-016873Actual
343200.002022-05-036815Budget
10671200.002023-02-016836Budget
23096260.002024-02-016817Actual
28335185.002024-07-036836Actual
2869113.002022-07-046846Actual
3330153.952024-11-0268411Actual
71100.002022-05-036863Budget
15013336.002023-06-036817Actual
16883151.002023-08-036836Actual
37199270.002025-03-036814Actual
19180210.182023-10-036828Actual
37233348.002025-03-036864Actual
3717168.002025-03-036873Actual
1685535.002023-08-036826Actual
1751137.002022-06-036846Actual
394488.002022-08-036836Actual
9457100.002023-01-016816Budget
511680.002022-09-036846Budget
1016990.002023-02-016863Budget
399178.002022-08-036846Actual
27069158.002024-06-026865Actual
13619203.002023-05-036814Actual
2185158.662022-06-036868Actual
10574120.002023-02-016816Actual
689126.002022-11-036873Actual
628750.002022-10-036856Budget
14163198.052023-05-036868Actual
265238.212024-05-0268511Actual

Generated 2025-06-02 22:47:23.883 UTC