[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235097.142024-08-2068112Actual
32891100.002025-05-226846Actual
12603200.002023-10-216864Actual
2442013.532024-09-1968511Actual
28419118.002025-01-206866Actual
2044251.822024-05-2268611Actual
16522300.002024-02-206813Actual
15737101.002024-01-216865Actual
11557200.002023-09-206815Budget
23250205.632024-08-206868Actual
31686151.002025-04-216816Actual
35403223.812025-07-216828Actual
39027149.702025-10-2168411Actual
38476187.002025-10-216865Actual
1991834.002024-05-226826Actual
7734105.632023-05-236828Actual
33721105.002025-06-226873Actual
511680.002023-03-236846Budget
3054230.002023-01-216817Actual
2776718.842024-12-2068212Actual
6192100.002023-04-226836Budget
1467200.002022-12-216815Budget
17914126.002024-03-226836Actual
27917253.892024-12-2068613Actual
37674404.122025-09-206818Actual
814243.002022-11-206817Actual
815200.002022-11-206817Budget
1865042.002024-04-216873Actual
25223251.092024-10-206818Actual
32751339.002025-05-226865Actual
12923200.002023-10-216836Budget
779360.002023-05-236868Budget
2330980.552024-08-2068111Actual
13652169.002023-11-206864Actual
1530853.952023-12-2168411Actual
26978264.002024-12-206864Actual
16642146.002024-02-206814Actual
21236182.902024-06-226828Actual
11416297.002023-09-206814Actual
2244561.402024-07-2068611Actual
5300128.002023-03-236817Actual
35436182.902025-07-216868Actual
628649.002023-04-226856Actual
634462.002023-04-226866Actual
32810116.002025-05-226816Actual
38349285.002025-10-216814Actual
29282264.002025-02-196864Actual
26293425.332024-11-196818Actual

Generated 2025-12-21 01:01:23.068 UTC