[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002023-02-216817Budget
1738067.782024-02-2168611Actual
950660.002023-07-226826Budget
34813315.002025-07-226863Actual
2265154.002023-01-226813Actual
21863102.002024-07-216865Actual
12275110.172023-09-216868Actual
2605490.002024-11-206836Actual
18592243.002024-04-226863Actual
10493200.002023-08-226865Budget
1108980.002023-08-226828Budget
277440.002023-01-226826Budget
16086369.272024-01-226818Actual
970468.002023-07-226866Actual
29752202.602025-02-206828Actual
2253618.842024-07-2168612Actual
6565369.272023-04-236818Actual
2171050.002024-07-216873Actual
913330.002023-07-226873Budget
2433925.232024-09-2068211Actual
3741252.002025-09-216826Actual
17554304.002024-03-236813Actual
10111127.002023-08-226813Actual
38114148.622025-09-2168113Actual
15047180.002023-12-226867Actual
1128790.002023-09-216863Budget
32538176.002025-05-236863Actual
1626128.422024-01-2268311Actual
15430.002022-11-216873Budget
37582288.002025-09-216817Actual
1690968.002024-02-216846Actual
106191.992022-11-216868Actual
8436124.002023-06-246836Actual
1796643.002024-03-236856Actual
1249530.002023-10-226873Actual
4237161.002023-02-216867Actual
18176158.662024-03-236828Actual
1430642.252023-11-2168411Actual
29959149.702025-02-2068611Actual
30254363.002025-03-236813Actual
16522300.002024-02-216813Actual
33099488.972025-05-236818Actual
960275.002023-07-226846Actual
29070113.532025-01-2168613Actual
10903190.002023-08-226817Actual
38476187.002025-10-226865Actual
34933325.002025-07-226864Actual
179960.002022-12-226856Budget
6485203.002023-04-236867Actual
456170.002023-03-246863Budget
11616136.002023-09-216865Actual
2472044.002024-10-216873Actual
628100.002022-11-216846Budget
3637464.002025-08-226866Actual
14007300.002023-11-216817Actual
9784250.002023-07-226817Actual
1587750.002024-01-226846Actual
1445414.592023-11-2168612Actual
9555117.002023-07-226836Actual
22119220.002024-07-216817Actual
3034686.002025-03-236873Actual
13216100.002023-10-226867Budget

Generated 2025-12-21 22:47:36.737 UTC