[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194996.082023-10-0768212Actual
17146128.362023-08-076828Actual
37524110.002025-03-076866Actual
15167182.902023-06-076868Actual
21977125.002024-01-056836Actual
34992270.002025-01-056815Actual
8729200.002022-12-086867Budget
5069105.002022-09-076836Actual
5815200.002022-10-076814Budget
815200.002022-05-076817Budget
24252173.812024-03-066868Actual
2202932.002024-01-056856Actual
3259668.002024-11-066873Actual
853181.002022-12-086856Actual
13346128.362023-04-076828Actual
1227470.002023-03-076868Budget
9239216.002023-01-056864Actual
5627154.002022-10-076813Actual
1991834.002023-11-076826Actual
2664914.592024-05-0668612Actual
3847135.002022-08-076816Actual
11556168.002023-03-076815Actual
14871134.002023-06-076836Actual
1481679.002023-06-076816Actual
33540190.732024-11-0668213Actual
2300658.002024-02-056856Actual
16676105.002023-08-076864Actual
1608100.002022-06-076816Budget
29070113.532024-07-0768613Actual
2298038.002024-02-056846Actual
4366100.002022-08-076828Budget
732109.002022-05-076866Actual
22212342.002024-01-056818Actual
3861666.002025-04-076846Actual
1829512.462023-09-0768211Actual
1249630.002023-04-076873Budget
1527108.002022-06-076865Actual
23904134.002024-03-066816Actual
501939.002022-09-076826Actual
4689252.002022-09-076814Actual
28598266.242024-07-076828Actual
21771146.002024-01-056864Actual
28419118.002024-07-076866Actual
14100.002022-05-076813Budget
11698100.002023-03-076816Budget
25223251.092024-04-066818Actual
5068100.002022-09-076836Budget
36176188.002025-02-056865Actual
1939200.002022-06-076817Budget
29128405.002024-08-066813Actual
31052100.762024-09-0668411Actual
291760.002022-07-086856Budget
342152.002022-05-076815Actual
9376200.002023-01-056865Budget
19739120.002023-11-076864Actual
4178200.002022-08-076817Actual
1388967.002023-05-076846Actual
10436200.002023-02-056815Budget
3856255.002025-04-076826Actual
15329.002022-05-076873Actual
31686151.002024-10-066816Actual
32504473.002024-11-066813Actual
2498878.002024-04-066836Actual
3291753.002024-11-066856Actual

Generated 2025-06-06 23:44:26.401 UTC