[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-05-1368411Actual
36553255.632025-02-116828Actual
23752130.002024-03-126864Actual
2345070.972024-02-1168611Actual
1989168.002023-11-136816Actual
13132.002022-05-136813Actual
29128405.002024-08-126813Actual
956200.002022-05-136818Budget
34899360.002025-01-116814Actual
33160207.152024-11-126868Actual
3581478.452025-01-1168113Actual
913426.002023-01-116873Actual
3672796.512025-02-1168411Actual
34164286.002024-12-136867Actual
2973100.002022-07-146866Budget
2451319.002022-07-146814Actual
3404171.002024-12-136856Actual
1661484.002023-08-136873Actual
34813315.002025-01-116863Actual
24748195.002024-04-126814Actual
36290151.002025-02-116836Actual
31322211.782024-09-1268613Actual
31500437.002024-10-126814Actual
218470.002022-06-136868Budget
12604200.002023-04-136864Budget
36176188.002025-02-116865Actual
38825414.732025-04-136818Actual
31380446.002024-10-126813Actual
37735364.722025-03-136868Actual
10355120.002023-02-116864Actual
30878182.902024-09-126828Actual
16522300.002023-08-136813Actual
2560113.532024-04-1268612Actual
18804210.002023-10-136865Actual
997180.002023-01-116828Budget
2508120.002022-07-146864Actual
13713198.002023-05-136815Actual
2135644.382023-12-1468211Actual
21149240.002023-12-146867Actual
2498878.002024-04-126836Actual
1996200.002022-06-136867Budget
401189.002022-05-136865Actual
154008.212023-06-1368112Actual
9320200.002023-01-116815Budget
28511231.002024-07-136867Actual
964929.002023-01-116856Actual
38476187.002025-04-136865Actual
2548462.462024-04-1268611Actual
212680.002022-06-136828Budget
29573125.002024-08-126866Actual
905480.002023-01-116863Budget
27267116.002024-06-126866Actual
28280162.002024-07-136816Actual
15610127.002023-07-146814Actual
35316234.002025-01-116867Actual
30138106.522024-08-1268113Actual
2404294.002024-03-126866Actual
1445414.592023-05-1368612Actual
3711200.002022-08-136815Budget
245393.952024-03-1268212Actual

Generated 2025-06-12 03:15:51.640 UTC