[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952023-12-2768112Actual
235097.142024-01-2768112Actual
11945123.002023-02-266866Actual
568770.002022-09-286863Budget
2442013.532024-02-2668511Actual
9240200.002022-12-276864Budget
21236182.902023-11-296828Actual
33540190.732024-10-2868213Actual
28598266.242024-06-286828Actual
2292618.002024-01-276826Actual
3687228.422025-01-2768212Actual
352142.002022-07-296873Actual
740950.002022-10-296856Budget
3238780.202024-09-2768113Actual
2152911.402023-11-2968112Actual
28690165.662024-06-2868111Actual
3790324.162025-02-2668511Actual
13497435.002023-04-286813Actual
1900172.002023-09-286866Actual
27917253.892024-05-2868613Actual
30288168.002024-08-286863Actual
7792110.172022-10-296868Actual
4098114.002022-07-296866Actual
24133171.002024-02-266867Actual
15134134.422023-05-296828Actual
7686234.422022-10-296818Actual
10960208.002023-01-276867Actual
15047180.002023-05-296867Actual
2238658.212023-12-2768311Actual
36142365.002025-01-276815Actual
28361112.002024-06-286846Actual
6754195.002022-10-296813Actual
8258200.002022-11-296865Budget
36083351.002025-01-276864Actual
2871843.312024-06-2868211Actual
3560420.972024-12-2768511Actual
24748195.002024-03-286814Actual
32624380.002024-10-286814Actual
1796643.002023-08-296856Actual
1525412.462023-05-2968211Actual
6424150.002022-09-286817Actual
409790.002022-07-296866Budget
260133.002022-04-286864Actual
9601100.002022-12-276846Budget
1886357.002023-09-286816Actual
1076440.002023-01-276856Budget
255703.952024-03-2868212Actual
576750.002022-09-286873Budget
2599960.002024-04-276816Actual
7314100.002022-10-296836Budget
667280.002022-09-286868Budget
36785149.702025-01-2768611Actual
1386380.002023-04-286836Actual
2035529.482023-10-2968311Actual
14757114.002023-05-296865Actual
2922077.002024-07-286873Actual

Generated 2025-05-28 22:25:29.274 UTC