[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15329.002022-04-296873Actual
2266100.002022-06-306813Budget
35140167.002024-12-286836Actual
2202932.002023-12-286856Actual
731100.002022-04-296866Budget
399178.002022-07-306846Actual
27799145.442024-05-2968612Actual
3856255.002025-03-306826Actual
1136830.002023-02-276873Budget
8198192.002022-11-306815Actual
624080.002022-09-296846Budget
13652169.002023-04-296864Actual
2712890.002024-05-296816Actual
1543212.462023-05-3068612Actual
1938189.002022-05-306817Actual
1108980.002023-01-286828Budget
28477408.002024-06-296817Actual
409790.002022-07-306866Budget
3630140.002022-07-306864Actual
23217164.722024-01-286828Actual
29785276.842024-07-296868Actual
1287339.002023-03-306826Actual
38766187.002025-03-306867Actual
3330153.952024-10-2968411Actual
31144122.042024-08-2968112Actual
12087100.002023-02-276867Budget
31686151.002024-09-286816Actual
3832145.002025-03-306873Actual
7686234.422022-10-306818Actual
13216100.002023-03-306867Budget
3552379.482024-12-2868211Actual
1383530.002023-04-296826Actual
26917105.002024-05-296873Actual
2822176.002022-06-306836Actual
2401155.002024-02-276856Actual
215619.272023-11-3068612Actual
3799498.632025-02-2768112Actual
202280.002022-04-296814Budget
9703100.002022-12-286866Budget
581200.002022-04-296836Budget
511591.002022-08-306846Actual
33099488.972024-10-296818Actual
905384.002022-12-286863Actual
3407276.002024-11-296866Actual
400200.002022-04-296865Budget
1764654.002023-08-306873Actual
11617200.002023-02-276865Budget
10297200.002023-01-286814Budget

Generated 2025-05-29 20:28:39.942 UTC