[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 64  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685171.002023-10-256815Actual
6192100.002023-04-266836Budget
3581478.452025-07-2568113Actual
4504100.002023-03-276813Budget
5439200.002023-03-276818Budget
511591.002023-03-276846Actual
2292618.002024-08-246826Actual
9924200.002023-07-256818Budget
277338.002023-01-256826Actual
2233148.632024-07-2468111Actual
34899360.002025-07-256814Actual
30138106.522025-02-2368113Actual
2879922.042025-01-2468511Actual
8436124.002023-06-276836Actual
7465100.002023-05-276866Budget
27739153.952024-12-2468112Actual
2560113.532024-10-2468612Actual
456270.002023-03-276863Actual
37326246.002025-09-246865Actual
38141197.752025-09-2468213Actual
18770155.002024-04-256815Actual
12086112.002023-09-246867Actual
1696768.002024-02-246866Actual
29573125.002025-02-236866Actual
3054230.002023-01-256817Actual
2973100.002023-01-256866Budget
19059209.002024-04-256817Actual
14100.002022-11-246813Budget
521990.002023-03-276866Budget
3396123.002025-06-266826Actual
1631515.652024-01-2568511Actual
726575.002023-05-276826Actual
2200388.002024-07-246846Actual
1017074.002023-08-256863Actual
11795200.002023-09-246836Budget
26917105.002024-12-246873Actual
3900090.122025-10-2568311Actual
522073.002023-03-276866Actual
34342232.682025-06-2668111Actual
2605490.002024-11-236836Actual
4830176.002023-03-276815Actual
1287450.002023-10-256826Budget
13713198.002023-11-246815Actual
5816216.002023-04-266814Actual
502050.002023-03-276826Budget
4831200.002023-03-276815Budget
3339373.102025-05-2668112Actual
9555117.002023-07-256836Actual
15737101.002024-01-256865Actual
24100216.002024-09-236817Actual
2030094.382024-05-2668111Actual
15993204.002024-01-256817Actual
4972100.002023-03-276816Budget
3327450.762025-05-2668311Actual
31380446.002025-04-256813Actual
71100.002022-11-246863Budget
14871134.002023-12-256836Actual
22153180.002024-07-246867Actual
1327330.002022-12-256814Actual
18592243.002024-04-256863Actual
31052100.762025-03-2668411Actual
37849120.972025-09-2468311Actual

Generated 2025-12-24 06:16:33.259 UTC