[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24252173.812024-09-206868Actual
2393121.002024-09-206826Actual
15703182.002024-01-226815Actual
28570342.002025-01-216818Actual
3917451.822025-10-2268212Actual
2105760.002024-06-236866Actual
1301765.002023-10-226856Actual
11229200.002023-09-216813Budget
623973.002023-04-236846Actual
2300658.002024-08-216856Actual
1894466.002024-04-226846Actual
25904189.002024-11-206815Actual
1489741.002023-12-226846Actual
1997196.002022-12-226867Actual
1582315.002024-01-226826Actual
2608069.002024-11-206846Actual
29724493.512025-02-206818Actual
1726632.672024-02-2168211Actual
36525573.822025-08-226818Actual
29162242.002025-02-206863Actual
2655656.082024-11-2068611Actual
31534209.002025-04-226864Actual
31686151.002025-04-226816Actual
31627293.002025-04-226865Actual
28187269.002025-01-216815Actual
5955192.002023-04-236815Actual
681280.002023-05-246863Budget
9457100.002023-07-226816Budget
22153180.002024-07-216867Actual
634390.002023-04-236866Budget
9924200.002023-07-226818Budget
10573100.002023-08-226816Budget
28335185.002025-01-216836Actual
165640.002022-12-226826Budget
3445137.992025-06-2368511Actual
31322211.782025-03-2368613Actual
38114148.622025-09-2168113Actual
28009263.002025-01-216863Actual
2404294.002024-09-206866Actual
245709.272024-09-2068612Actual
2044251.822024-05-2368611Actual
165531.002022-12-226826Actual
2712890.002024-12-216816Actual
8059200.002023-06-246814Budget
2534357.142024-10-2168111Actual
30501248.002025-03-236865Actual
194726.082024-04-2268112Actual
5358200.002023-03-246867Budget
3301104.112023-01-226868Actual
22272110.172024-07-216868Actual
17146128.362024-02-216828Actual
7361100.002023-05-246846Budget
13297200.002023-10-226818Budget
6193130.002023-04-236836Actual
9555117.002023-07-226836Actual
29375176.002025-02-206865Actual
2244561.402024-07-2168611Actual
1174650.002023-09-216826Budget
29011132.832025-01-2168113Actual
793180.002023-06-246863Budget
1484347.002023-12-226826Actual
6425200.002023-04-236817Budget

Generated 2025-12-22 00:33:10.568 UTC