[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794053.002023-09-116846Actual
10821100.002023-02-096866Budget
32751339.002024-11-106865Actual
1114998.052023-02-096868Actual
29128405.002024-08-106813Actual
37849120.972025-03-1168311Actual
35495158.212025-01-0968111Actual
17766135.002023-09-116815Actual
11476208.002023-03-116864Actual
24133171.002024-03-106867Actual
1997196.002022-06-116867Actual
1526200.002022-06-116865Budget
13652169.002023-05-116864Actual
8118200.002022-12-126864Budget
23217164.722024-02-096828Actual
1705200.002022-06-116836Budget
39325159.152025-04-1168613Actual
30699102.002024-09-106866Actual
33454179.492024-11-1068612Actual
25904189.002024-05-106815Actual
1628834.802023-07-1268411Actual
2451319.002022-07-126814Actual
29011132.832024-07-1168113Actual
2038232.672023-11-1168411Actual
31291113.532024-09-1068213Actual
3339373.102024-11-1068112Actual
48378.002022-05-116816Actual
2723548.002024-06-106856Actual
15167182.902023-06-116868Actual
12355154.002023-04-116813Actual
1430642.252023-05-1168411Actual

Generated 2025-06-10 05:06:12.903 UTC