[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12356200.002023-10-216813Budget
33663231.002025-06-226863Actual
38674120.002025-10-216866Actual
15430.002022-11-206873Budget
24662190.002024-10-206863Actual
9784250.002023-07-216817Actual
127925.002022-12-216873Actual
19678120.002024-05-226873Actual
2200388.002024-07-206846Actual
7362137.002023-05-236846Actual
20862203.002024-06-226865Actual
29011132.832025-01-2068113Actual
31380446.002025-04-216813Actual
29038295.992025-01-2068213Actual
1394772.002023-11-206866Actual
17025204.002024-02-206817Actual
194726.082024-04-2168112Actual
1840945.442024-03-2268611Actual
7686234.422023-05-236818Actual
8669200.002023-06-236817Budget
30408325.002025-03-226864Actual
3602272.002025-08-216873Actual
164079.272024-01-2168112Actual
689230.002023-05-236873Budget
2537113.532024-10-2068211Actual
554780.002023-03-236868Budget
7685200.002023-05-236818Budget
8588127.002023-06-236866Actual
106070.002022-11-206868Budget
1834948.632024-03-2268411Actual
1297080.002023-10-216846Budget
37113315.002025-09-206863Actual
11794176.002023-09-206836Actual
955292.002022-11-206818Actual
3672796.512025-08-2168411Actual
2040928.422024-05-2268511Actual
2989990.122025-02-1968311Actual
6424150.002023-04-226817Actual
1794053.002024-03-226846Actual
891560.002023-06-236868Budget
2608069.002024-11-196846Actual
2241353.952024-07-2068411Actual
7217100.002023-05-236816Budget
732109.002022-11-206866Actual
23189260.182024-08-206818Actual
1522660.332023-12-2168111Actual
13713198.002023-11-206815Actual
1430642.252023-11-2068411Actual
15167182.902023-12-216868Actual
3847135.002023-02-206816Actual
13132.002022-11-206813Actual
1249530.002023-10-216873Actual
23598384.002024-09-196813Actual
3259668.002025-05-226873Actual
1184290.002023-09-206846Actual
1422451.822023-11-2068111Actual
36553255.632025-08-216828Actual
9182200.002023-07-216814Budget
232488.002023-01-216863Actual
28280162.002025-01-206816Actual
170488.002022-12-216836Actual
12167200.002023-09-206818Budget
3114200.002023-01-216867Budget
1143165.002022-12-216813Actual

Generated 2025-12-21 03:35:00.336 UTC