[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999835.002024-05-236856Actual
11556168.002023-09-216815Actual
6425200.002023-04-236817Budget
29844165.662025-02-2068111Actual
3291753.002025-05-236856Actual
240338.002023-01-226873Actual
1334580.002023-10-226828Budget
484100.002022-11-216816Budget
1891888.002024-04-226836Actual
23632243.002024-09-206863Actual
1467200.002022-12-226815Budget
9321168.002023-07-226815Actual
793284.002023-06-246863Actual
2289979.002024-08-216816Actual
20209228.362024-05-236828Actual
6015196.002023-04-236865Actual
36645216.722025-08-2268111Actual
3626232.002025-08-226826Actual
905480.002023-07-226863Budget
9924200.002023-07-226818Budget
18804210.002024-04-226865Actual
2992683.742025-02-2068411Actual
2132848.632024-06-2368111Actual
27183167.002024-12-216836Actual
255703.952024-10-2168212Actual
17025204.002024-02-216817Actual
1383530.002023-11-216826Actual
173479.272024-02-2168511Actual
2534357.142024-10-2168111Actual
6565369.272023-04-236818Actual
32504473.002025-05-236813Actual
9555117.002023-07-226836Actual
29665180.002025-02-206867Actual
245393.952024-09-2068212Actual
3301104.112023-01-226868Actual
36904179.492025-08-2268612Actual
17674245.002024-03-236814Actual
9972160.182023-07-226828Actual
30138106.522025-02-2068113Actual
12167200.002023-09-216818Budget
3563698.632025-07-2268611Actual
4179200.002023-02-216817Budget
10574120.002023-08-226816Actual
22714220.002024-08-216814Actual
4317234.422023-02-216818Actual
891560.002023-06-246868Budget
14545253.002023-12-226863Actual
6754195.002023-05-246813Actual
26198450.002024-11-206817Actual
1221580.002023-09-216828Budget
28832140.122025-01-2168611Actual
17554304.002024-03-236813Actual
38535151.002025-10-226816Actual
956200.002022-11-216818Budget
5628100.002023-04-236813Budget
28419118.002025-01-216866Actual
8339100.002023-06-246816Budget
1076542.002023-08-226856Actual
3182589.002025-04-226866Actual
28361112.002025-01-216846Actual
15430.002022-11-216873Budget
23130250.002024-08-216867Actual

Generated 2025-12-21 20:46:29.710 UTC