[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194726.082024-04-2268112Actual
14130182.902023-11-216828Actual
24874142.002024-10-216865Actual
17146128.362024-02-216828Actual
1296982.002023-10-226846Actual
2649649.702024-11-2068411Actual
16086369.272024-01-226818Actual
1526200.002022-12-226865Budget
16522300.002024-02-216813Actual
31291113.532025-03-2368213Actual
568867.002023-04-236863Actual
3900090.122025-10-2268311Actual
511680.002023-03-246846Budget
1900172.002024-04-226866Actual
291657.002023-01-226856Actual
634390.002023-04-236866Budget
7874100.002023-06-246813Budget
2891924.162025-01-2168212Actual
33749324.002025-06-236814Actual
26321202.602024-11-206828Actual
1184290.002023-09-216846Actual
32751339.002025-05-236865Actual
456170.002023-03-246863Budget
2507100.002023-01-226864Budget
905480.002023-07-226863Budget
71100.002022-11-216863Budget
614450.002023-04-236826Budget
29724493.512025-02-206818Actual
4890119.002023-03-246865Actual
32658252.002025-05-236864Actual
3511252.002025-07-226826Actual
2588120.002023-01-226815Actual
3445137.992025-06-2368511Actual
1889041.002024-04-226826Actual
3905424.162025-10-2268511Actual
10960208.002023-08-226867Actual
891560.002023-06-246868Budget
225043.952024-07-2168112Actual
3058739.002025-03-236826Actual
3330153.952025-05-2368411Actual
35316234.002025-07-226867Actual
24252173.812024-09-206868Actual
34283191.992025-06-236868Actual
964850.002023-07-226856Budget
36466247.002025-08-226867Actual
2452280.002023-01-226814Budget
885780.002023-06-246828Budget
5627154.002023-04-236813Actual
38732240.002025-10-226817Actual
1794053.002024-03-236846Actual
16556200.002024-02-216863Actual
2055817.782024-05-2368612Actual
3570200.002023-02-216814Budget
2125164.722022-12-226828Actual
12544200.002023-10-226814Budget
21738182.002024-07-216814Actual

Generated 2025-12-21 17:54:32.853 UTC