[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15106284.422023-06-136818Actual
38886219.272025-04-136868Actual
17674245.002023-09-136814Actual
37849120.972025-03-1368311Actual
1136723.002023-03-136873Actual
2238658.212024-01-1168311Actual
1623413.532023-07-1468211Actual
3667396.512025-02-1168211Actual
38114148.622025-03-1368113Actual
3327450.762024-11-1268311Actual
37735364.722025-03-136868Actual
20122152.002023-11-136867Actual
39146112.462025-04-1368112Actual
36525573.822025-02-116818Actual
1128790.002023-03-136863Budget
1534151.822023-06-1368611Actual
33842202.002024-12-136815Actual
2644226.292024-05-1268211Actual
7137200.002022-11-136865Budget
2354012.462024-02-1168612Actual
39266127.572025-04-1368113Actual
9555117.002023-01-116836Actual
1857100.002022-06-136866Budget
20736191.002023-12-146814Actual
2498878.002024-04-126836Actual
19059209.002023-10-136817Actual
28690165.662024-07-1368111Actual
8809200.002022-12-146818Budget
28095380.002024-07-136814Actual
21115250.002023-12-146817Actual
3339373.102024-11-1268112Actual
2171050.002024-01-116873Actual
29070113.532024-07-1368613Actual
14102246.542023-05-136818Actual
37079479.002025-03-136813Actual
456170.002022-09-136863Budget
38535151.002025-04-136816Actual
26735141.612024-05-1268213Actual
17118243.512023-08-136818Actual
773380.002022-11-136828Budget
38766187.002025-04-136867Actual
20209228.362023-11-136828Actual
29489123.002024-08-126836Actual
28598266.242024-07-136828Actual
1114870.002023-02-116868Budget
11475200.002023-03-136864Budget
8587100.002022-12-146866Budget
15013336.002023-06-136817Actual
1430642.252023-05-1368411Actual
12086112.002023-03-136867Actual
27069158.002024-06-126865Actual
30018117.782024-08-1268112Actual
53155.002022-05-136826Actual
1025030.002023-02-116873Budget
1543212.462023-06-1368612Actual
2501438.002024-04-126846Actual
2341814.592024-02-1168511Actual
22840203.002024-02-116865Actual
14664123.002023-06-136864Actual
634390.002022-10-136866Budget

Generated 2025-06-12 22:30:46.569 UTC