[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002022-06-246817Budget
3217763.532024-09-2268411Actual
1991834.002023-10-246826Actual
905384.002022-12-226863Actual
28335185.002024-06-236836Actual
6096100.002022-09-236816Actual
37582288.002025-02-216817Actual
3342119.912024-10-2368212Actual
15329.002022-04-236873Actual
23598384.002024-02-216813Actual
22954146.002024-01-226836Actual
1460336.002023-05-246873Actual
2132848.632023-11-2468111Actual
913426.002022-12-226873Actual
3179364.002024-09-226856Actual
10573100.002023-01-226816Budget
33749324.002024-11-236814Actual
12027128.002023-02-216817Actual
31414168.002024-09-226863Actual
36083351.002025-01-226864Actual
12087100.002023-02-216867Budget
100480.002022-04-236828Budget
16522300.002023-07-246813Actual
14545253.002023-05-246863Actual
1829512.462023-08-2468211Actual
950660.002022-12-226826Budget
740950.002022-10-246856Budget
19059209.002023-09-236817Actual
23217164.722024-01-226828Actual
205286.082023-10-2468212Actual
2135644.382023-11-2468211Actual
37233348.002025-02-216864Actual
3746674.002025-02-216846Actual
11476208.002023-02-216864Actual
2508120.002022-06-246864Actual
35140167.002024-12-226836Actual
18558336.002023-09-236813Actual
11794176.002023-02-216836Actual
25284152.602024-03-236868Actual
634462.002022-09-236866Actual
20241264.722023-10-246868Actual
997180.002022-12-226828Budget
36050551.002025-01-226814Actual
1108980.002023-01-226828Budget
10111127.002023-01-226813Actual
3560420.972024-12-2268511Actual
21652180.002023-12-226863Actual
1445414.592023-04-2368612Actual
31085123.102024-08-2368611Actual
21115250.002023-11-246817Actual
38886219.272025-03-246868Actual
2723548.002024-05-236856Actual
20736191.002023-11-246814Actual
3061587.002024-08-236836Actual
7079140.002022-10-246815Actual
39027149.702025-03-2468411Actual

Generated 2025-05-23 19:49:19.359 UTC