[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24662190.002024-04-026863Actual
10492210.002023-02-016865Actual
34164286.002024-12-036867Actual
5068100.002022-09-036836Budget
100480.002022-05-036828Budget
34663141.612024-12-0368113Actual
960275.002023-01-016846Actual
34251279.872024-12-036828Actual
2268676.002024-02-016873Actual
26978264.002024-06-026864Actual
32810116.002024-11-026816Actual
23598384.002024-03-026813Actual
1071773.002023-02-016846Actual
2401155.002024-03-026856Actual
1723851.822023-08-0368111Actual
3557796.512025-01-0168411Actual
3672796.512025-02-0168411Actual
2330980.552024-02-0168111Actual
403839.002022-08-036856Actual
2493379.002024-04-026816Actual
28745126.292024-07-0368311Actual
3570200.002022-08-036814Budget
24220228.362024-03-026828Actual
38141197.752025-03-0368213Actual
2274899.002024-02-016864Actual
62782.002022-05-036846Actual
26735141.612024-05-0268213Actual
3066743.002024-09-026856Actual

Generated 2025-06-02 16:21:57.610 UTC