[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292618.002024-08-176826Actual
12086112.002023-09-176867Actual
3301104.112023-01-186868Actual
6614134.422023-04-196828Actual
10030122.302023-07-186868Actual
1997250.002024-05-196846Actual
11697156.002023-09-176816Actual
23130250.002024-08-176867Actual
27325323.002024-12-176817Actual
37849120.972025-09-1768311Actual
4504100.002023-03-206813Budget
3905424.162025-10-1868511Actual
1558269.002024-01-186873Actual
1587750.002024-01-186846Actual
19678120.002024-05-196873Actual
26917105.002024-12-176873Actual
955292.002022-11-176818Actual
1445414.592023-11-1768612Actual
2241353.952024-07-1768411Actual
3782226.292025-09-1768211Actual
3215070.972025-04-1868311Actual
1732039.062024-02-1768411Actual
2498878.002024-10-176836Actual
27593115.652024-12-1768311Actual
324480.002023-01-186828Budget
5068100.002023-03-206836Budget
19213122.302024-04-186868Actual
23632243.002024-09-166863Actual
2369054.002024-09-166873Actual
1484347.002023-12-186826Actual
8437100.002023-06-206836Budget
2943490.002025-02-166816Actual
2035529.482024-05-1968311Actual
24662190.002024-10-176863Actual
3560420.972025-07-1868511Actual
3126467.922025-03-1968113Actual
37113315.002025-09-176863Actual
11556168.002023-09-176815Actual
38383264.002025-10-186864Actual
19587435.002024-05-196813Actual
3099840.122025-03-1968211Actual
2649649.702024-11-1668411Actual
38945210.342025-10-1868111Actual
1764654.002024-03-196873Actual
194726.082024-04-1868112Actual
1590373.002024-01-186856Actual
31916276.002025-04-186867Actual
2830736.002025-01-176826Actual
30970127.362025-03-1968111Actual
2645144.002023-01-186865Actual
8339100.002023-06-206816Budget
28419118.002025-01-176866Actual
20650216.002024-06-196863Actual
964929.002023-07-186856Actual
260133.002022-11-176864Actual
1997196.002022-12-186867Actual
193009.272024-04-1868211Actual
7873143.002023-06-206813Actual
3114200.002023-01-186867Budget
464148.002023-03-206873Actual
3439784.802025-06-1968311Actual
29724493.512025-02-166818Actual

Generated 2025-12-17 22:45:48.353 UTC