[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-08-046816Budget
25721215.002024-05-036863Actual
2537113.532024-04-0368211Actual
32446141.612024-10-0368613Actual
2445370.972024-03-0368611Actual
8587100.002022-12-056866Budget
12167200.002023-03-046818Budget
36050551.002025-02-026814Actual
33571201.262024-11-0368613Actual
2670867.922024-05-0368113Actual
623973.002022-10-046846Actual
401189.002022-05-046865Actual
36432459.002025-02-026817Actual
2877276.292024-07-0468411Actual
17059192.002023-08-046867Actual
2764740.122024-06-0368511Actual
13619203.002023-05-046814Actual
30970127.362024-09-0368111Actual
3034686.002024-09-036873Actual
464250.002022-09-046873Budget
1608100.002022-06-046816Budget
17025204.002023-08-046817Actual
1388967.002023-05-046846Actual
24252173.812024-03-036868Actual
1626128.422023-07-0568311Actual
2869113.002022-07-056846Actual
22840203.002024-02-026865Actual
8340105.002022-12-056816Actual
342152.002022-05-046815Actual
5815200.002022-10-046814Budget
12603200.002023-04-046864Actual
628100.002022-05-046846Budget
1732039.062023-08-0468411Actual
31534209.002024-10-036864Actual
1460336.002023-06-046873Actual
779360.002022-11-046868Budget
32624380.002024-11-036814Actual
20181379.882023-11-046818Actual
3790324.162025-03-0468511Actual
30501248.002024-09-036865Actual
11229200.002023-03-046813Budget
3176773.002024-10-036846Actual
28598266.242024-07-046828Actual
39207213.532025-04-0468612Actual
160799.002022-06-046816Actual
726660.002022-11-046826Budget
984296.002023-01-026867Actual
8199200.002022-12-056815Budget
2599960.002024-05-036816Actual
3437030.552024-12-0468211Actual
34130493.002024-12-046817Actual
1634858.212023-07-0568611Actual
2171050.002024-01-026873Actual
10492210.002023-02-026865Actual
913330.002023-01-026873Budget
33247100.762024-11-0368211Actual

Generated 2025-06-03 09:08:58.860 UTC