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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837614.592024-03-2368511Actual
1296982.002023-10-226846Actual
4972100.002023-03-246816Budget
71100.002022-11-216863Budget
3749268.002025-09-216856Actual
7276.002022-11-216863Actual
726660.002023-05-246826Budget
21619252.002024-07-216813Actual
38263273.002025-10-226863Actual
6192100.002023-04-236836Budget
1114870.002023-08-226868Budget
22594345.002024-08-216813Actual
10903190.002023-08-226817Actual
2715535.002024-12-216826Actual
3115147.002023-01-226867Actual
30699102.002025-03-236866Actual
403839.002023-02-216856Actual
16086369.272024-01-226818Actual
8059200.002023-06-246814Budget
3445137.992025-06-2368511Actual
6614134.422023-04-236828Actual
259100.002022-11-216864Budget
38476187.002025-10-226865Actual
260133.002022-11-216864Actual
1528129.482023-12-2268311Actual
1445414.592023-11-2168612Actual
26767183.712024-11-2068613Actual
3259668.002025-05-236873Actual
1386180.002022-12-226864Actual
106070.002022-11-216868Budget
2507100.002023-01-226864Budget
9239216.002023-07-226864Actual
3229585.872025-04-2268112Actual
10436200.002023-08-226815Budget
31414168.002025-04-226863Actual
23752130.002024-09-206864Actual
3437030.552025-06-2368211Actual
2194935.002024-07-216826Actual
16522300.002024-02-216813Actual
35964254.002025-08-226863Actual
2451319.002023-01-226814Actual
2507297.002024-10-216866Actual
4690200.002023-03-246814Budget
1729347.572024-02-2168311Actual
7734105.632023-05-246828Actual
2369054.002024-09-206873Actual
39146112.462025-10-2268112Actual
1241698.002023-10-226863Actual
3560420.972025-07-2268511Actual
21830198.002024-07-216815Actual
2266100.002023-01-226813Budget
400200.002022-11-216865Budget
2398550.002024-09-206846Actual
30560110.002025-03-236816Actual
3563698.632025-07-2268611Actual
16735215.002024-02-216815Actual
33875304.002025-06-236865Actual
1394772.002023-11-216866Actual
27418510.182024-12-216818Actual
30467265.002025-03-236815Actual
10297200.002023-08-226814Budget
31593405.002025-04-226815Actual

Generated 2025-12-22 00:25:40.317 UTC