[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749268.002025-09-216856Actual
2323100.002023-01-226863Budget
389650.002023-02-216826Budget
3856255.002025-10-226826Actual
9239216.002023-07-226864Actual
34342232.682025-06-2368111Actual
4890119.002023-03-246865Actual
628750.002023-04-236856Budget
3687228.422025-08-2268212Actual
2439343.312024-09-2068411Actual
19832120.002024-05-236865Actual
3401597.002025-06-236846Actual
7465100.002023-05-246866Budget
343200.002022-11-216815Budget
1188929.002023-09-216856Actual
35755247.572025-07-2268612Actual
30699102.002025-03-236866Actual
7686234.422023-05-246818Actual
13297200.002023-10-226818Budget
3034686.002025-03-236873Actual
2645144.002023-01-226865Actual
17800158.002024-03-236865Actual
7873143.002023-06-246813Actual
1690968.002024-02-216846Actual
2613871.002024-11-206866Actual
8588127.002023-06-246866Actual
67468.002022-11-216856Actual
1249530.002023-10-226873Actual
32446141.612025-04-2268613Actual
2768090.122024-12-2168611Actual
1952913.532024-04-2268612Actual
2253618.842024-07-2168612Actual
27418510.182024-12-216818Actual
4098114.002023-02-216866Actual
1227470.002023-09-216868Budget
2141056.082024-06-2368411Actual
1994683.002024-05-236836Actual
1391553.002023-11-216856Actual
35026208.002025-07-226865Actual
9601100.002023-07-226846Budget
3283745.002025-05-236826Actual
13156232.002023-10-226817Actual
17554304.002024-03-236813Actual
28361112.002025-01-216846Actual
521990.002023-03-246866Budget
30408325.002025-03-236864Actual
16147191.992024-01-226868Actual
2194935.002024-07-216826Actual
29162242.002025-02-206863Actual
8060300.002023-06-246814Actual
950660.002023-07-226826Budget
1897027.002024-04-226856Actual
164347.142024-01-2268212Actual
779360.002023-05-246868Budget
16556200.002024-02-216863Actual
28280162.002025-01-216816Actual

Generated 2025-12-21 15:28:52.560 UTC