[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174650.002023-03-066826Budget
1991834.002023-11-066826Actual
1188840.002023-03-066856Budget
11041314.722023-02-046818Actual
1249630.002023-04-066873Budget
15329.002022-05-066873Actual
5628100.002022-10-066813Budget
30408325.002024-09-056864Actual
3581478.452025-01-0468113Actual
7686234.422022-11-066818Actual
4098114.002022-08-066866Actual
17059192.002023-08-066867Actual
235097.142024-02-0468112Actual
34779347.002025-01-046813Actual
403950.002022-08-066856Budget
11557200.002023-03-066815Budget

Generated 2025-06-06 00:15:25.564 UTC