[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-02-046826Budget
5874100.002022-10-066864Budget
38886219.272025-04-066868Actual
36316123.002025-02-046846Actual
2973100.002022-07-076866Budget
3342119.912024-11-0568212Actual
25938227.002024-05-056865Actual
29844165.662024-08-0568111Actual
36050551.002025-02-046814Actual
1188840.002023-03-066856Budget
27069158.002024-06-056865Actual
32236145.442024-10-0568611Actual
23811162.002024-03-056815Actual
4179200.002022-08-066817Budget
38383264.002025-04-066864Actual
34604153.952024-12-0668612Actual
33540190.732024-11-0568213Actual
3847135.002022-08-066816Actual
39207213.532025-04-0668612Actual
28280162.002024-07-066816Actual
30467265.002024-09-056815Actual
25904189.002024-05-056815Actual
7361100.002022-11-066846Budget
22240198.052024-01-046828Actual
24133171.002024-03-056867Actual
16086369.272023-07-076818Actual
3439784.802024-12-0668311Actual
13297200.002023-04-066818Budget
2044251.822023-11-0668611Actual
1128888.002023-03-066863Actual
24662190.002024-04-056863Actual
1999835.002023-11-066856Actual
26198450.002024-05-056817Actual
36432459.002025-02-046817Actual
773380.002022-11-066828Budget
32949105.002024-11-056866Actual
34779347.002025-01-046813Actual
11041314.722023-02-046818Actual
2507297.002024-04-056866Actual
667280.002022-10-066868Budget
394488.002022-08-066836Actual
6998210.002022-11-066864Actual
1522660.332023-06-0668111Actual
3291753.002024-11-056856Actual
13652169.002023-05-066864Actual
964850.002023-01-046856Budget
3629100.002022-08-066864Budget
15610127.002023-07-076814Actual
2641476.292024-05-0568111Actual
3799498.632025-03-0668112Actual
8810287.452022-12-076818Actual
3710189.002022-08-066815Actual
106191.992022-05-066868Actual
10902200.002023-02-046817Budget
240430.002022-07-076873Budget
27479137.452024-06-056868Actual
1136723.002023-03-066873Actual
1287450.002023-04-066826Budget
13346128.362023-04-066828Actual
2545224.162024-04-0568511Actual

Generated 2025-06-05 21:29:59.019 UTC