[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243114.722022-07-156828Actual
1534151.822023-06-1468611Actual
2233148.632024-01-1268111Actual
2537113.532024-04-1368211Actual
7546280.002022-11-146817Actual
1939200.002022-06-146817Budget
8995100.002023-01-126813Budget
8059200.002022-12-156814Budget
1796643.002023-09-146856Actual
399178.002022-08-146846Actual
17914126.002023-09-146836Actual
1989168.002023-11-146816Actual
3802231.612025-03-1468212Actual
1840945.442023-09-1468611Actual
10903190.002023-02-126817Actual
511680.002022-09-146846Budget
8437100.002022-12-156836Budget
5955192.002022-10-146815Actual
2605490.002024-05-136836Actual
1003160.002023-01-126868Budget
2946140.002024-08-136826Actual
23718195.002024-03-136814Actual
30699102.002024-09-136866Actual
7604200.002022-11-146867Budget
106191.992022-05-146868Actual
1829512.462023-09-1468211Actual
3401597.002024-12-146846Actual
11042200.002023-02-126818Budget
27593115.652024-06-1368311Actual
33160207.152024-11-136868Actual
1705200.002022-06-146836Budget
8858110.172022-12-156828Actual
3945100.002022-08-146836Budget
7361100.002022-11-146846Budget
8339100.002022-12-156816Budget
14100.002022-05-146813Budget
12544200.002023-04-146814Budget
35224116.002025-01-126866Actual
726660.002022-11-146826Budget
27620116.722024-06-1368411Actual
38886219.272025-04-146868Actual
1394772.002023-05-146866Actual
201264.002022-05-146814Actual
2646952.892024-05-1368311Actual
1527108.002022-06-146865Actual
726575.002022-11-146826Actual
2645144.002022-07-156865Actual
3066743.002024-09-136856Actual
6754195.002022-11-146813Actual
5301200.002022-09-146817Budget
9703100.002023-01-126866Budget
3832145.002025-04-146873Actual
2274899.002024-02-126864Actual
37935175.232025-03-1468611Actual
26353298.062024-05-136868Actual
1752100.002022-06-146846Budget
37582288.002025-03-146817Actual
3195279.872022-07-156818Actual
13157200.002023-04-146817Budget
20921102.002023-12-156816Actual
9182200.002023-01-126814Budget
18055209.002023-09-146817Actual
106070.002022-05-146868Budget
34164286.002024-12-146867Actual

Generated 2025-06-13 17:28:55.101 UTC