[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48378.002022-11-236816Actual
6939200.002023-05-266814Budget
1489741.002023-12-246846Actual
1062150.002023-08-246826Budget
6095100.002023-04-256816Budget
9555117.002023-07-246836Actual
29724493.512025-02-226818Actual
2838755.002025-01-236856Actual
7217100.002023-05-266816Budget
17766135.002024-03-256815Actual
24628390.002024-10-236813Actual
2712890.002024-12-236816Actual
15013336.002023-12-246817Actual
28221246.002025-01-236865Actual
33875304.002025-06-256865Actual
2661612.462024-11-2268112Actual
2274899.002024-08-236864Actual
27446231.392024-12-236828Actual
25938227.002024-11-226865Actual
1850018.842024-03-2568612Actual
6565369.272023-04-256818Actual
24252173.812024-09-226868Actual
32236145.442025-04-2468611Actual
1076542.002023-08-246856Actual
18770155.002024-04-246815Actual
12685171.002023-10-246815Actual
29375176.002025-02-226865Actual
38383264.002025-10-246864Actual
689126.002023-05-266873Actual
26353298.062024-11-226868Actual
624080.002023-04-256846Budget
2670867.922024-11-2268113Actual
2194935.002024-07-236826Actual
464250.002023-03-266873Budget
793284.002023-06-266863Actual
8587100.002023-06-266866Budget
106191.992022-11-236868Actual
32949105.002025-05-256866Actual
35841211.782025-07-2468213Actual
35755247.572025-07-2468612Actual
1003160.002023-07-246868Budget
554691.992023-03-266868Actual
15524220.002024-01-246863Actual
100391.992022-11-236828Actual
1430642.252023-11-2368411Actual
3004626.292025-02-2268212Actual
32003202.602025-04-246828Actual
3569231.002023-02-236814Actual
389650.002023-02-236826Budget
20921102.002024-06-256816Actual
1386180.002022-12-246864Actual
277440.002023-01-246826Budget
9457100.002023-07-246816Budget
2369054.002024-09-226873Actual
20616405.002024-06-256813Actual
5955192.002023-04-256815Actual
29573125.002025-02-226866Actual
2554310.332024-10-2368112Actual
225043.952024-07-2368112Actual
10671200.002023-08-246836Budget
2599960.002024-11-226816Actual
19093240.002024-04-246867Actual

Generated 2025-12-23 14:10:50.507 UTC