[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194726.082024-04-2268112Actual
3283745.002025-05-236826Actual
8060300.002023-06-246814Actual
23130250.002024-08-216867Actual
2973100.002023-01-226866Budget
14631152.002023-12-226814Actual
623973.002023-04-236846Actual
255703.952024-10-2168212Actual
815200.002022-11-216817Budget
17859116.002024-03-236816Actual
2445370.972024-09-2068611Actual
2989990.122025-02-2068311Actual
5627154.002023-04-236813Actual
11698100.002023-09-216816Budget
12825120.002023-10-226816Actual
22272110.172024-07-216868Actual
1076542.002023-08-226856Actual
2670867.922024-11-2068113Actual
2542534.802024-10-2168411Actual
32538176.002025-05-236863Actual
2534357.142024-10-2168111Actual
838760.002023-06-246826Actual
25809309.002024-11-206814Actual
18592243.002024-04-226863Actual
18176158.662024-03-236828Actual
15737101.002024-01-226865Actual
2233148.632024-07-2168111Actual
19739120.002024-05-236864Actual
20181379.882024-05-236818Actual
3917451.822025-10-2268212Actual
2070854.002024-06-236873Actual
37524110.002025-09-216866Actual
681164.002023-05-246863Actual
100391.992022-11-216828Actual
106191.992022-11-216868Actual
1188929.002023-09-216856Actual
30878182.902025-03-236828Actual
1427958.212023-11-2168311Actual
2141056.082024-06-2368411Actual
29011132.832025-01-2168113Actual
29341246.002025-02-206815Actual
13075100.002023-10-226866Budget
33334140.122025-05-2368611Actual
1723851.822024-02-2168111Actual
3717168.002025-09-216873Actual
10112200.002023-08-226813Budget
21830198.002024-07-216815Actual
8668176.002023-06-246817Actual

Generated 2025-12-21 08:23:06.784 UTC