[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38825414.732025-04-086818Actual
30791204.002024-09-076867Actual
24252173.812024-03-076868Actual
33875304.002024-12-086865Actual
1620682.682023-07-0968111Actual
10670176.002023-02-066836Actual
8588127.002022-12-096866Actual
24840122.002024-04-076815Actual
17588209.002023-09-086863Actual
10436200.002023-02-066815Budget
17914126.002023-09-086836Actual
1200116.002022-06-086863Actual
3382100.002022-08-086813Budget
28009263.002024-07-086863Actual
681280.002022-11-086863Budget
6192100.002022-10-086836Budget

Generated 2025-06-07 18:55:13.280 UTC