[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16147191.992024-01-226868Actual
13132.002022-11-216813Actual
3687228.422025-08-2268212Actual
30288168.002025-03-236863Actual
20122152.002024-05-236867Actual
5440246.542023-03-246818Actual
16883151.002024-02-216836Actual
8117161.002023-06-246864Actual
8858110.172023-06-246828Actual
4179200.002023-02-216817Budget
23845115.002024-09-206865Actual
2233148.632024-07-2168111Actual
6753100.002023-05-246813Budget
1608100.002022-12-226816Budget
2756663.532024-12-2168211Actual
1587750.002024-01-226846Actual
26945522.002024-12-216814Actual
32446141.612025-04-2268613Actual
15993204.002024-01-226817Actual
16769180.002024-02-216865Actual
25130264.002024-10-216817Actual
955292.002022-11-216818Actual
6998210.002023-05-246864Actual
2822176.002023-01-226836Actual
2138343.312024-06-2368311Actual
568867.002023-04-236863Actual
3238780.202025-04-2268113Actual
740950.002023-05-246856Budget
1076542.002023-08-226856Actual
13075100.002023-10-226866Budget
1249530.002023-10-226873Actual
30196211.782025-02-2068613Actual
2655656.082024-11-2068611Actual
32328147.572025-04-2268612Actual
681164.002023-05-246863Actual
1296982.002023-10-226846Actual
37440179.002025-09-216836Actual
21208434.422024-06-236818Actual
4098114.002023-02-216866Actual
681280.002023-05-246863Budget
2823200.002023-01-226836Budget
34663141.612025-06-2368113Actual
2806771.002025-01-216873Actual
3861666.002025-10-226846Actual
3749268.002025-09-216856Actual
6754195.002023-05-246813Actual
165531.002022-12-226826Actual
205016.082024-05-2368112Actual
2989990.122025-02-2068311Actual
16642146.002024-02-216814Actual
2094827.002024-06-236826Actual
18678155.002024-04-226814Actual
2946140.002025-02-206826Actual
37292405.002025-09-216815Actual
3782226.292025-09-2168211Actual
245393.952024-09-2068212Actual

Generated 2025-12-21 08:43:46.175 UTC