[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-04-286846Budget
14007300.002023-04-286817Actual
1900172.002023-09-286866Actual
10492210.002023-01-276865Actual
13531231.002023-04-286863Actual
3342119.912024-10-2868212Actual
62782.002022-04-286846Actual
1184290.002023-02-266846Actual
2764740.122024-05-2868511Actual
19152384.422023-09-286818Actual
1865042.002023-09-286873Actual
2003081.002023-10-296866Actual
173479.272023-07-2968511Actual
2951577.002024-07-286846Actual
8858110.172022-11-296828Actual
2608069.002024-04-276846Actual
32095166.722024-09-2768111Actual
18176158.662023-08-296828Actual
20122152.002023-10-296867Actual
1296982.002023-03-296846Actual
1128888.002023-02-266863Actual
1241698.002023-03-296863Actual
13747162.002023-04-286865Actual
38945210.342025-03-2968111Actual
5954200.002022-09-286815Budget
34933325.002024-12-276864Actual
6095100.002022-09-286816Budget
1287450.002023-03-296826Budget
1188929.002023-02-266856Actual
28598266.242024-06-286828Actual
1249530.002023-03-296873Actual
1385100.002022-05-296864Budget
8117161.002022-11-296864Actual
399178.002022-07-296846Actual
853050.002022-11-296856Budget
2070854.002023-11-296873Actual
14545253.002023-05-296863Actual
7218146.002022-10-296816Actual
5301200.002022-08-296817Budget
13497435.002023-04-286813Actual
170488.002022-05-296836Actual
634462.002022-09-286866Actual
913330.002022-12-276873Budget
165531.002022-05-296826Actual
25223251.092024-03-286818Actual
34779347.002024-12-276813Actual
36990169.682025-01-2768213Actual
26321202.602024-04-276828Actual

Generated 2025-05-28 08:15:48.036 UTC