[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13298260.182023-10-226818Actual
12168182.902023-09-216818Actual
3516669.002025-07-226846Actual
1359188.002023-11-216873Actual
2268676.002024-08-216873Actual
24192369.272024-09-206818Actual
28690165.662025-01-2168111Actual
3176773.002025-04-226846Actual
38766187.002025-10-226867Actual
37794133.742025-09-2168111Actual
34933325.002025-07-226864Actual
30196211.782025-02-2068613Actual
3099840.122025-03-2368211Actual
8858110.172023-06-246828Actual
464148.002023-03-246873Actual
30878182.902025-03-236828Actual
37079479.002025-09-216813Actual
34721190.732025-06-2368613Actual
34283191.992025-06-236868Actual
35375493.512025-07-226818Actual
1626128.422024-01-2268311Actual
1752100.002022-12-226846Budget
33721105.002025-06-236873Actual
1794053.002024-03-236846Actual
3064176.002025-03-236846Actual
1460336.002023-12-226873Actual
10297200.002023-08-226814Budget
3848100.002023-02-216816Budget
3945100.002023-02-216836Budget
36586287.452025-08-226868Actual
1062150.002023-08-226826Budget
3799498.632025-09-2168112Actual
399178.002023-02-216846Actual
872200.002022-11-216867Budget
2102850.002024-06-236856Actual
5815200.002023-04-236814Budget
343200.002022-11-216815Budget
18055209.002024-03-236817Actual
1832237.992024-03-2368311Actual
2589200.002023-01-226815Budget
3066743.002025-03-236856Actual
2870100.002023-01-226846Budget
28745126.292025-01-2168311Actual
21738182.002024-07-216814Actual
28477408.002025-01-216817Actual
6997200.002023-05-246864Budget
13713198.002023-11-216815Actual
34663141.612025-06-2368113Actual

Generated 2025-12-21 12:30:34.911 UTC