[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13652169.002023-05-076864Actual
5300128.002022-09-076817Actual
18208191.992023-09-076868Actual
12923200.002023-04-076836Budget
34251279.872024-12-076828Actual
10356200.002023-02-056864Budget
212680.002022-06-076828Budget
28009263.002024-07-076863Actual
28335185.002024-07-076836Actual
1136830.002023-03-076873Budget
2501438.002024-04-066846Actual
352142.002022-08-076873Actual
6939200.002022-11-076814Budget
34899360.002025-01-056814Actual
2646952.892024-05-0668311Actual
9240200.002023-01-056864Budget
26293425.332024-05-066818Actual
2989990.122024-08-0668311Actual
2588120.002022-07-086815Actual
2038232.672023-11-0768411Actual
35964254.002025-02-056863Actual
464250.002022-09-076873Budget
554691.992022-09-076868Actual
1492361.002023-06-076856Actual
19832120.002023-11-076865Actual
6566200.002022-10-076818Budget
194726.082023-10-0768112Actual
3176773.002024-10-066846Actual
53240.002022-05-076826Budget
1994683.002023-11-076836Actual
3217763.532024-10-0668411Actual
10574120.002023-02-056816Actual

Generated 2025-06-06 11:05:04.647 UTC