[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9555117.002023-07-196836Actual
4178200.002023-02-186817Actual
10111127.002023-08-196813Actual
9972160.182023-07-196828Actual
1705200.002022-12-196836Budget
11090110.172023-08-196828Actual
3327450.762025-05-2068311Actual
1427958.212023-11-1868311Actual
34283191.992025-06-206868Actual
37440179.002025-09-186836Actual
29489123.002025-02-176836Actual
740843.002023-05-216856Actual
34992270.002025-07-196815Actual
27593115.652024-12-1868311Actual
34604153.952025-06-2068612Actual
31052100.762025-03-2068411Actual
2664914.592024-11-1768612Actual
1425216.722023-11-1868211Actual
39325159.152025-10-1968613Actual
955292.002022-11-186818Actual
38886219.272025-10-196868Actual
2537113.532024-10-1868211Actual
18208191.992024-03-206868Actual
4971123.002023-03-216816Actual
23811162.002024-09-176815Actual
3171341.002025-04-196826Actual
872200.002022-11-186867Budget
265238.212024-11-1768511Actual
29248486.002025-02-176814Actual
511680.002023-03-216846Budget
18055209.002024-03-206817Actual
37794133.742025-09-1868111Actual
891560.002023-06-216868Budget
28891128.422025-01-1868112Actual
16735215.002024-02-186815Actual
34899360.002025-07-196814Actual
3667396.512025-08-1968211Actual
1582315.002024-01-196826Actual
2330980.552024-08-1868111Actual
352142.002023-02-186873Actual
27975248.002025-01-186813Actual
30408325.002025-03-206864Actual
12604200.002023-10-196864Budget
2452280.002023-01-196814Budget
37021211.782025-08-1968613Actual
885780.002023-06-216828Budget
19093240.002024-04-196867Actual
3802231.612025-09-1868212Actual

Generated 2025-12-19 04:00:31.569 UTC