[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8588127.002023-06-246866Actual
5873132.002023-04-236864Actual
3117264.592025-03-2368212Actual
403950.002023-02-216856Budget
2274899.002024-08-216864Actual
2768090.122024-12-2168611Actual
31085123.102025-03-2368611Actual
37935175.232025-09-2168611Actual
22240198.052024-07-216828Actual
2776718.842024-12-2168212Actual
10298187.002023-08-226814Actual
37674404.122025-09-216818Actual
3215070.972025-04-2268311Actual
23598384.002024-09-206813Actual
9554100.002023-07-226836Budget
29665180.002025-02-206867Actual
3917451.822025-10-2268212Actual
399178.002023-02-216846Actual
12543220.002023-10-226814Actual
38171180.202025-09-2168613Actual
36785149.702025-08-2268611Actual
30560110.002025-03-236816Actual
19152384.422024-04-226818Actual
11945123.002023-09-216866Actual
31380446.002025-04-226813Actual
11415200.002023-09-216814Budget
1301765.002023-10-226856Actual
872200.002022-11-216867Budget
13217112.002023-10-226867Actual
27479137.452024-12-216868Actual
30757315.002025-03-236817Actual
2504041.002024-10-216856Actual
14664123.002023-12-226864Actual
3864259.002025-10-226856Actual
1865042.002024-04-226873Actual
31627293.002025-04-226865Actual
7079140.002023-05-246815Actual
3782226.292025-09-2168211Actual
15167182.902023-12-226868Actual
3196200.002023-01-226818Budget
1527108.002022-12-226865Actual
2987240.122025-02-2068211Actual
1582315.002024-01-226826Actual
2431167.782024-09-2068111Actual
25284152.602024-10-216868Actual
891482.902023-06-246868Actual
13297200.002023-10-226818Budget
2508120.002023-01-226864Actual
20181379.882024-05-236818Actual
4098114.002023-02-216866Actual
1738067.782024-02-2168611Actual
2951577.002025-02-206846Actual
29959149.702025-02-2068611Actual
25130264.002024-10-216817Actual
6613100.002023-04-236828Budget
31686151.002025-04-226816Actual

Generated 2025-12-21 07:12:06.626 UTC