[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002023-01-236863Budget
37199270.002025-09-226814Actual
1696768.002024-02-226866Actual
17707158.002024-03-246864Actual
17859116.002024-03-246816Actual
1385100.002022-12-236864Budget
9377154.002023-07-236865Actual
838860.002023-06-256826Budget
22954146.002024-08-226836Actual
6614134.422023-04-246828Actual
128030.002022-12-236873Budget
3630140.002023-02-226864Actual
6673164.722023-04-246868Actual
2143712.462024-06-2468511Actual
48378.002022-11-226816Actual
35403223.812025-07-236828Actual
501939.002023-03-256826Actual
1726632.672024-02-2268211Actual
628649.002023-04-246856Actual
3055200.002023-01-236817Budget
3147275.002025-04-236873Actual
179960.002022-12-236856Budget
1188840.002023-09-226856Budget
3115147.002023-01-236867Actual
3220440.122025-04-2368511Actual
245709.272024-09-2168612Actual
2545224.162024-10-2268511Actual
11041314.722023-08-236818Actual
22212342.002024-07-226818Actual
165640.002022-12-236826Budget
22153180.002024-07-226867Actual
10821100.002023-08-236866Budget
36525573.822025-08-236818Actual
1608100.002022-12-236816Budget
13808105.002023-11-226816Actual
2504041.002024-10-226856Actual
37849120.972025-09-2268311Actual
2451319.002023-01-236814Actual
1526200.002022-12-236865Budget
2891924.162025-01-2268212Actual
1466189.002022-12-236815Actual
8484100.002023-06-256846Budget
3710189.002023-02-226815Actual
12604200.002023-10-236864Budget
3667396.512025-08-2368211Actual
24133171.002024-09-216867Actual
853050.002023-06-256856Budget
27858106.522024-12-2268113Actual
12356200.002023-10-236813Budget
14545253.002023-12-236863Actual
2132848.632024-06-2468111Actual
2102850.002024-06-246856Actual
511680.002023-03-256846Budget
1467200.002022-12-236815Budget
28598266.242025-01-226828Actual
33007357.002025-05-246817Actual
3212357.142025-04-2368211Actual
34484160.342025-06-2468611Actual
10573100.002023-08-236816Budget
32624380.002025-05-246814Actual
25130264.002024-10-226817Actual
5873132.002023-04-246864Actual

Generated 2025-12-22 05:38:10.007 UTC