[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28477408.002024-07-036817Actual
9785200.002023-01-016817Budget
2542534.802024-04-0268411Actual
10492210.002023-02-016865Actual
1696768.002023-08-036866Actual
344284.002022-08-036863Actual
1991834.002023-11-036826Actual
4318200.002022-08-036818Budget
15490448.002023-07-046813Actual
13157200.002023-04-036817Budget
31322211.782024-09-0268613Actual
18592243.002023-10-036863Actual
28419118.002024-07-036866Actual
3508575.002025-01-016816Actual
27593115.652024-06-0268311Actual
27446231.392024-06-026828Actual
37794133.742025-03-0368111Actual
15329.002022-05-036873Actual
37440179.002025-03-036836Actual
3342119.912024-11-0268212Actual
681280.002022-11-036863Budget
31205230.552024-09-0268612Actual
20241264.722023-11-036868Actual
1200116.002022-06-036863Actual
872200.002022-05-036867Budget
19620264.002023-11-036863Actual
18678155.002023-10-036814Actual
2504041.002024-04-026856Actual
277338.002022-07-046826Actual
11475200.002023-03-036864Budget
2393121.002024-03-026826Actual
2539841.192024-04-0268311Actual
4749100.002022-09-036864Budget
1386380.002023-05-036836Actual
9554100.002023-01-016836Budget
793284.002022-12-046863Actual
614450.002022-10-036826Budget
2445370.972024-03-0268611Actual
31686151.002024-10-026816Actual
19059209.002023-10-036817Actual
3629100.002022-08-036864Budget
35140167.002025-01-016836Actual
2974135.002022-07-046866Actual
19180210.182023-10-036828Actual
5068100.002022-09-036836Budget
8436124.002022-12-046836Actual
2300658.002024-02-016856Actual
4366100.002022-08-036828Budget
3856255.002025-04-036826Actual
689126.002022-11-036873Actual
10356200.002023-02-016864Budget
7685200.002022-11-036818Budget
33842202.002024-12-036815Actual
1628834.802023-07-0468411Actual
3445137.992024-12-0368511Actual
32624380.002024-11-026814Actual

Generated 2025-06-02 10:53:58.960 UTC