[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501939.002023-03-276826Actual
106191.992022-11-246868Actual
726660.002023-05-276826Budget
260133.002022-11-246864Actual
7547200.002023-05-276817Budget
2100277.002024-06-266846Actual
14130182.902023-11-246828Actual
624080.002023-04-266846Budget
34342232.682025-06-2668111Actual
20770124.002024-06-266864Actual
36645216.722025-08-2568111Actual
23130250.002024-08-246867Actual
2922077.002025-02-236873Actual
1466189.002022-12-256815Actual
1558269.002024-01-256873Actual
39325159.152025-10-2568613Actual
3847135.002023-02-246816Actual
33875304.002025-06-266865Actual
1585169.002024-01-256836Actual
34484160.342025-06-2668611Actual
464148.002023-03-276873Actual
33783360.002025-06-266864Actual
30560110.002025-03-266816Actual
7314100.002023-05-276836Budget
38263273.002025-10-256863Actual
10574120.002023-08-256816Actual
2333732.672024-08-2468211Actual
28690165.662025-01-2468111Actual
1433834.802023-11-2468611Actual
15524220.002024-01-256863Actual
21236182.902024-06-266828Actual
29665180.002025-02-236867Actual
9924200.002023-07-256818Budget
245393.952024-09-2368212Actual
13217112.002023-10-256867Actual
1579680.002024-01-256816Actual
2756663.532024-12-2468211Actual
394488.002023-02-246836Actual
9601100.002023-07-256846Budget
34130493.002025-06-266817Actual
12923200.002023-10-256836Budget
6753100.002023-05-276813Budget
24748195.002024-10-246814Actual
1752100.002022-12-256846Budget
21115250.002024-06-266817Actual
814243.002022-11-246817Actual
2265154.002023-01-256813Actual
185894.002022-12-256866Actual
22594345.002024-08-246813Actual
2712890.002024-12-246816Actual
27917253.892024-12-2468613Actual
16522300.002024-02-246813Actual
634390.002023-04-266866Budget
6754195.002023-05-276813Actual
1128790.002023-09-246863Budget
4178200.002023-02-246817Actual
3519241.002025-07-256856Actual
2398550.002024-09-236846Actual
1723851.822024-02-2468111Actual
1241590.002023-10-256863Budget
22840203.002024-08-246865Actual
2537113.532024-10-2468211Actual

Generated 2025-12-24 08:08:06.832 UTC