[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-04-036856Budget
24748195.002024-04-026814Actual
1394772.002023-05-036866Actual
3117264.592024-09-0268212Actual
17025204.002023-08-036817Actual
891482.902022-12-046868Actual
24874142.002024-04-026865Actual
19059209.002023-10-036817Actual
11042200.002023-02-016818Budget
793284.002022-12-046863Actual
27538194.382024-06-0268111Actual
1184180.002023-03-036846Budget
16828120.002023-08-036816Actual
13217112.002023-04-036867Actual
194726.082023-10-0368112Actual
2613871.002024-05-026866Actual
773380.002022-11-036828Budget
23130250.002024-02-016867Actual
29785276.842024-08-026868Actual
681164.002022-11-036863Actual
4690200.002022-09-036814Budget
2588120.002022-07-046815Actual
1626128.422023-07-0468311Actual
185894.002022-06-036866Actual
2605490.002024-05-026836Actual
624080.002022-10-036846Budget
3637464.002025-02-016866Actual
1751137.002022-06-036846Actual
3034686.002024-09-026873Actual
399280.002022-08-036846Budget
689230.002022-11-036873Budget
30501248.002024-09-026865Actual
352142.002022-08-036873Actual
4236200.002022-08-036867Budget
36700120.972025-02-0168311Actual
20650216.002023-12-046863Actual
27418510.182024-06-026818Actual
106070.002022-05-036868Budget
30560110.002024-09-026816Actual
35841211.782025-01-0168213Actual
25164207.002024-04-026867Actual
576846.002022-10-036873Actual
2756663.532024-06-0268211Actual
23845115.002024-03-026865Actual
6424150.002022-10-036817Actual
1696768.002023-08-036866Actual
13156232.002023-04-036817Actual
3212357.142024-10-0268211Actual

Generated 2025-06-02 14:30:07.589 UTC