[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-11-216846Budget
1184290.002023-09-216846Actual
23250205.632024-08-216868Actual
7604200.002023-05-246867Budget
1894466.002024-04-226846Actual
26321202.602024-11-206828Actual
34933325.002025-07-226864Actual
5487100.002023-03-246828Budget
29489123.002025-02-206836Actual
7792110.172023-05-246868Actual
1114998.052023-08-226868Actual
1623413.532024-01-2268211Actual
33099488.972025-05-236818Actual
22061113.002024-07-216866Actual
7362137.002023-05-246846Actual
3058739.002025-03-236826Actual
33629441.002025-06-236813Actual
18592243.002024-04-226863Actual
3437030.552025-06-2368211Actual
29282264.002025-02-206864Actual
2578163.002024-11-206873Actual
38141197.752025-09-2168213Actual
12923200.002023-10-226836Budget
28187269.002025-01-216815Actual
2871843.312025-01-2168211Actual
37935175.232025-09-2168611Actual
3710189.002023-02-216815Actual
10960208.002023-08-226867Actual
37440179.002025-09-216836Actual
8858110.172023-06-246828Actual
956200.002022-11-216818Budget
5874100.002023-04-236864Budget
2670867.922024-11-2068113Actual
5068100.002023-03-246836Budget
7314100.002023-05-246836Budget
14545253.002023-12-226863Actual
16735215.002024-02-216815Actual
16086369.272024-01-226818Actual
291760.002023-01-226856Budget
12603200.002023-10-226864Actual
1136723.002023-09-216873Actual
2268676.002024-08-216873Actual
62782.002022-11-216846Actual
1999835.002024-05-236856Actual
37385102.002025-09-216816Actual
31205230.552025-03-2368612Actual
37674404.122025-09-216818Actual
27069158.002024-12-216865Actual

Generated 2025-12-21 13:34:03.311 UTC