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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8436124.002023-06-256836Actual
2171050.002024-07-226873Actual
29844165.662025-02-2168111Actual
1114870.002023-08-236868Budget
6753100.002023-05-256813Budget
34663141.612025-06-2468113Actual
11476208.002023-09-226864Actual
33783360.002025-06-246864Actual
18176158.662024-03-246828Actual
24874142.002024-10-226865Actual
14100.002022-11-226813Budget
106191.992022-11-226868Actual
3516669.002025-07-236846Actual
5488129.872023-03-256828Actual
165640.002022-12-236826Budget
3196200.002023-01-236818Budget
37849120.972025-09-2268311Actual
2498878.002024-10-226836Actual
13132.002022-11-226813Actual
3404171.002025-06-246856Actual
14130182.902023-11-226828Actual
2345070.972024-08-2268611Actual
193009.272024-04-2368211Actual
35316234.002025-07-236867Actual
2100277.002024-06-246846Actual
1301765.002023-10-236856Actual
11041314.722023-08-236818Actual
726660.002023-05-256826Budget
245709.272024-09-2168612Actual
32504473.002025-05-246813Actual
8669200.002023-06-256817Budget
1249630.002023-10-236873Budget
2192287.002024-07-226816Actual
20736191.002024-06-246814Actual
17766135.002024-03-246815Actual
31414168.002025-04-236863Actual
34721190.732025-06-2468613Actual
4423114.722023-02-226868Actual
39027149.702025-10-2368411Actual
38476187.002025-10-236865Actual
27739153.952024-12-2268112Actual
29724493.512025-02-216818Actual
13747162.002023-11-226865Actual
2879922.042025-01-2268511Actual
970468.002023-07-236866Actual
9321168.002023-07-236815Actual
291657.002023-01-236856Actual
10493200.002023-08-236865Budget
3552379.482025-07-2368211Actual
1751137.002022-12-236846Actual
23752130.002024-09-216864Actual
10903190.002023-08-236817Actual
23598384.002024-09-216813Actual
7547200.002023-05-256817Budget
2038232.672024-05-2468411Actual
11415200.002023-09-226814Budget
22153180.002024-07-226867Actual
4098114.002023-02-226866Actual
16027230.002024-01-236867Actual
12604200.002023-10-236864Budget
20650216.002024-06-246863Actual
31593405.002025-04-236815Actual
2712890.002024-12-226816Actual
26825255.002024-12-226813Actual

Generated 2025-12-22 20:17:43.202 UTC