[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6425200.002022-10-106817Budget
1585169.002023-07-116836Actual
1826780.552023-09-1068111Actual
28187269.002024-07-106815Actual
3243114.722022-07-116828Actual
13298260.182023-04-106818Actual
1865042.002023-10-106873Actual
36176188.002025-02-086865Actual
1726632.672023-08-1068211Actual
614347.002022-10-106826Actual
1752100.002022-06-106846Budget
22240198.052024-01-086828Actual
12604200.002023-04-106864Budget
11945123.002023-03-106866Actual
25809309.002024-05-096814Actual
9240200.002023-01-086864Budget
10902200.002023-02-086817Budget
6753100.002022-11-106813Budget
5301200.002022-09-106817Budget
10030122.302023-01-086868Actual
13297200.002023-04-106818Budget
2094827.002023-12-116826Actual
1128790.002023-03-106863Budget
34130493.002024-12-106817Actual
13652169.002023-05-106864Actual
2244561.402024-01-0868611Actual
23752130.002024-03-096864Actual
18089152.002023-09-106867Actual
144245.012023-05-1068212Actual
2433925.232024-03-0968211Actual

Generated 2025-06-09 11:19:49.571 UTC