[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29573125.002025-02-226866Actual
2298038.002024-08-236846Actual
516360.002023-03-266856Actual
2266100.002023-01-246813Budget
33334140.122025-05-2568611Actual
8118200.002023-06-266864Budget
344170.002023-02-236863Budget
8669200.002023-06-266817Budget
11557200.002023-09-236815Budget
1999835.002024-05-256856Actual
12825120.002023-10-246816Actual
17859116.002024-03-256816Actual
1834948.632024-03-2568411Actual
568770.002023-04-256863Budget
2439343.312024-09-2268411Actual
18711135.002024-04-246864Actual
7217100.002023-05-266816Budget
13298260.182023-10-246818Actual
11617200.002023-09-236865Budget
15524220.002024-01-246863Actual
36235144.002025-08-246816Actual
1200116.002022-12-246863Actual
2943490.002025-02-226816Actual
2032816.722024-05-2568211Actual
14163198.052023-11-236868Actual
19798248.002024-05-256815Actual
401189.002022-11-236865Actual
31500437.002025-04-246814Actual
12216114.722023-09-236828Actual
29752202.602025-02-226828Actual
35403223.812025-07-246828Actual
1425216.722023-11-2368211Actual
2610637.002024-11-226856Actual
960275.002023-07-246846Actual
30791204.002025-03-256867Actual
14512280.002023-12-246813Actual
3283745.002025-05-256826Actual
2578163.002024-11-226873Actual
235097.142024-08-2368112Actual
36586287.452025-08-246868Actual
11042200.002023-08-246818Budget
1489741.002023-12-246846Actual
3238780.202025-04-2468113Actual
1062150.002023-08-246826Budget
2973100.002023-01-246866Budget
554691.992023-03-266868Actual
1897027.002024-04-246856Actual
1829512.462024-03-2568211Actual
1857100.002022-12-246866Budget
28128228.002025-01-236864Actual
522073.002023-03-266866Actual
15993204.002024-01-246817Actual
240430.002023-01-246873Budget
6014200.002023-04-256865Budget
2992683.742025-02-2268411Actual
1935435.872024-04-2468411Actual
1764654.002024-03-256873Actual
29011132.832025-01-2368113Actual
3516669.002025-07-246846Actual
12087100.002023-09-236867Budget
28361112.002025-01-236846Actual
1729347.572024-02-2368311Actual
15106284.422023-12-246818Actual
16828120.002024-02-236816Actual

Generated 2025-12-24 01:06:50.582 UTC