[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27446231.392024-12-216828Actual
11795200.002023-09-216836Budget
7314100.002023-05-246836Budget
3404171.002025-06-236856Actual
330070.002023-01-226868Budget
576750.002023-04-236873Budget
11697156.002023-09-216816Actual
265238.212024-11-2068511Actual
38383264.002025-10-226864Actual
10671200.002023-08-226836Budget
1328280.002022-12-226814Budget
32446141.612025-04-2268613Actual
34992270.002025-07-226815Actual
1388967.002023-11-216846Actual
30560110.002025-03-236816Actual
950553.002023-07-226826Actual
19093240.002024-04-226867Actual
6939200.002023-05-246814Budget
913330.002023-07-226873Budget
14163198.052023-11-216868Actual
28511231.002025-01-216867Actual
32810116.002025-05-236816Actual
3832145.002025-10-226873Actual
344170.002023-02-216863Budget
1932732.672024-04-2268311Actual
2102850.002024-06-236856Actual
33663231.002025-06-236863Actual
29665180.002025-02-206867Actual
1534151.822023-12-2268611Actual
2539841.192024-10-2168311Actual
3569591.192025-07-2268112Actual
9554100.002023-07-226836Budget
14007300.002023-11-216817Actual
4423114.722023-02-216868Actual
20650216.002024-06-236863Actual
13132.002022-11-216813Actual
24100216.002024-09-206817Actual
6193130.002023-04-236836Actual
32865123.002025-05-236836Actual
38114148.622025-09-2168113Actual
2507297.002024-10-216866Actual
1466189.002022-12-226815Actual
7604200.002023-05-246867Budget
1996200.002022-12-226867Budget
2661612.462024-11-2068112Actual
2040928.422024-05-2368511Actual
324480.002023-01-226828Budget
31322211.782025-03-2368613Actual
37935175.232025-09-2168611Actual
2044251.822024-05-2368611Actual
1900172.002024-04-226866Actual
12168182.902023-09-216818Actual
634390.002023-04-236866Budget
67560.002022-11-216856Budget
9923260.182023-07-226818Actual
628750.002023-04-236856Budget

Generated 2025-12-21 07:38:52.171 UTC