[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002025-03-246836Actual
12356200.002023-10-236813Budget
2715535.002024-12-226826Actual
25130264.002024-10-226817Actual
9554100.002023-07-236836Budget
2539841.192024-10-2268311Actual
1199100.002022-12-236863Budget
173479.272024-02-2268511Actual
18176158.662024-03-246828Actual
3767152.002023-02-226865Actual
29665180.002025-02-216867Actual
689230.002023-05-256873Budget
3487177.002025-07-236873Actual
4749100.002023-03-256864Budget
838860.002023-06-256826Budget
891482.902023-06-256868Actual
38825414.732025-10-236818Actual
27479137.452024-12-226868Actual
2588120.002023-01-236815Actual
165640.002022-12-236826Budget
2670867.922024-11-2168113Actual
2501438.002024-10-226846Actual
2974135.002023-01-236866Actual
1296982.002023-10-236846Actual
12027128.002023-09-226817Actual
10671200.002023-08-236836Budget
3327450.762025-05-2468311Actual
22272110.172024-07-226868Actual
23130250.002024-08-226867Actual
34899360.002025-07-236814Actual
4179200.002023-02-226817Budget
1427958.212023-11-2268311Actual
25687300.002024-11-216813Actual
32658252.002025-05-246864Actual
25938227.002024-11-216865Actual
815200.002022-11-226817Budget
1188840.002023-09-226856Budget
30850682.912025-03-246818Actual
3569591.192025-07-2368112Actual
15167182.902023-12-236868Actual
2599960.002024-11-216816Actual
13298260.182023-10-236818Actual
1071773.002023-08-236846Actual
3519241.002025-07-236856Actual
401189.002022-11-226865Actual
9601100.002023-07-236846Budget
3746674.002025-09-226846Actual
853050.002023-06-256856Budget
37199270.002025-09-226814Actual
464148.002023-03-256873Actual
905384.002023-07-236863Actual
3291753.002025-05-246856Actual
31414168.002025-04-236863Actual
3437030.552025-06-2468211Actual
2602624.002024-11-216826Actual
2508120.002023-01-236864Actual
8669200.002023-06-256817Budget
2138343.312024-06-2468311Actual
4750128.002023-03-256864Actual
689126.002023-05-256873Actual
34813315.002025-07-236863Actual
245709.272024-09-2168612Actual

Generated 2025-12-23 04:02:31.142 UTC